This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFEFLOAT 6 PERSON

Awarded

70Z04024Q60540Y00Federal

Submission Closed06/03/2024, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336612

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Solicitation # 70Z02326R93250001

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Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

in 15 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 16 fiberglass reinforced six-person life floats. The required items must be built and tested in accordance with 46 CFR 160.027, specifically matching NSN 4220 01-118-5450 and part number 1206-GRS. This procurement is a total small business set-aside under NAICS code 336612. No substitutions are authorized without approval from USCG yard technical experts. Quotes will be evaluated based on the ability to provide all requested items, followed by the delivery timeframe and price. All deliveries must be made to the Surface Forces Logistics Center in Baltimore, Maryland, by September 12, 2024, with shipping terms set as FOB Destination. Vendors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. All invoicing must be processed electronically through the Invoice Processing Platform at ipp.gov.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$41,667.04

NAICS

336612 - Boat Building

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

TEXAS BOOM COMPANY LLC

Award Issued Date

06/06/2024, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix Table

specifications

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 16

Combined Synopsis

AwardedJun 6

Contract was awarded

Submission Closed

06/03/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404B3000FF001 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. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 0001 - SIX (6) PERSON LIFEFLOAT SIX-PERSON LIFE FLOAT, FIBERGLASS REINFORCED: LIFE FLOAT TO BE BUILT AND TESTED IN ACCORDANCE WITH 46 CFR 160.027 CODE OF FEDERAL REGULATIONS (CFR) (TITLE AVAILABLE AT HTTP://WWW.GPOACCESS.GOV/CFR) NSN - 4220 01-118-5450 PART NUMBER - 1206-GRS Quantity: 16 EA Required Delivery Date: 9/12/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ * Delivery address listed below. * *All Deliveries are Required by 9/12/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. 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.