DETAILED SURVEY & REPAIR

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q61184Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote's will be evaluated for who meets all the technical requirements, who meets our deadlines and what is the lowest cost. All quotes shall be emailed to SK2 JOHNSON via contact@example.gov and shall be received no later than 04/15/2023 0800 (Eastern). If a Site Visit is required in order to bid, please email Justin Price via contact@example.gov in order to schedule. Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address ITEM 1: Detailed Survey and repair Current Chiller skids have been partially disassembled, contractor is to perform a complete survey of the A/C Systems (2 (ea) R-134A S/W Cooled Chiller Skids Model 90RMC050-D-610) and submit a detailed report with the survey. Finding, recommendations, and cost to bring the systems back online. This order will also be for the repair of this system to be included in the order. TOTAL: ___________________ * EST. Delivery Date: ________________* *All work must be completed before June 1st* Place of Performance: U.S. COAST GUARD YARD ATTN: CGC HARRIET LANE 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.