ISO 14001 CONTRACT

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 2124404Y9082681003 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 Best Value basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. The evaluation criteria for the quote's will be who meets all the technical requirements, who meets our deadlines and what is the lowest cost. All quotes shall be emailed to HEATHER RANEY via HEATHER.L.RANEY@USCG.MIL and shall be received no later than 01/19/2024 @ 0800 (Eastern). All emailed quotes shall have 2124404Y9082681003 in the subject of the email. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: TASK 1 - BASE YEAR; Preferred period to conduct Task 1: March 11th-15th 2024 DESCRIPTION: Review the U.S. Coast Guard YARD Environmental Management System Manual (EMS), the YARD's documents & records, and identify all required changes to bring the Coast Guard YARD's EMS and operations in compliance with the ISO 14001:2015 standard. *SEE SCOPE OF WORK FOR ADDITIONAL DETAILS* Line Total: Estimated Performance Date: Line 2: TASK 2 - BASE YEAR; Preferred period to conduct Task 2: April 15th-19th 2024 DESCRIPTION: Conduct a two-day (16 hour) follow-up visit approximately 6-8 weeks following the completion of Task 1 to assess the implementation of action plans identified in Task 1 by YARD personnel. The deliverable of this effort will be a report of findings and proposed corrective and improvement action plans to be implemented by USCG Maryland YARD personnel. This report will be provided no later than seven days after the conclusion of the out brief. The contractor will conduct an out brief with YARD personnel on the results of the inspection. Line Total: Estimated Performance Date: Line 3: TASK 3 - OPTION YEAR 1; Preferred period to conduct Task 3: March 2025, April 2025 DESCRIPTION: Conduct a Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification. Activities covered under the surveillance audit will be identical to the initial audit. Surveillance audit will cover any updated requirements or changes to policy made since the initial certification. Line Total: Estimated Performance Date: Line 4: TASK 4 - OPTION YEAR 2; Preferred period to conduct Task 4: March 2026, April 2026 DESCRIPTION: Conduct a second Surveillance Audit to ensure that The Coast Guard Yard is still compliant with all requirements met during the initial certification and the first surveillance audit. Activities covered under the surveillance audit will be identical to the initial audit and first surveillance audit. Second surveillance audit will cover any updated requirements or changes to policy made since the first surveillance audit. Line Total: Estimated Performance Date: GRAND TOTAL WITH ALL OPTION YEARS: *Services are Required by 03/11/2024* Place of Performance: U.S. COAST GUARD YARD ATTN: LTJG TYLER CLEMMER 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account So the issuing office can establish one for you.