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Troubleshoot and repair of CBL outdrive for CGC Juniper

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52000PR260027699Federal

Contract Overview

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

AI Contract Overview

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Solicitation 52000PR260027699 is a request for quotes from the U.S. Coast Guard Surface Forces Logistics Center for the troubleshooting and repair of the CBL outdrive for the CGC Juniper. This is a small business set-aside opportunity that will result in a competitive, firm-fixed-price purchase order. The work is to be performed in Honolulu, Hawaii, and quotes must be submitted via email to Ashley Moore by September 8, 2026. Evaluation of proposals will be based on technical capability, past performance, and fair and reasonable pricing. All invoicing must be processed through the Invoice Processing Platform. The contract is subject to various Federal Acquisition Regulations, including specific clauses regarding telecommunications equipment, service contract labor standards, and small business subcontracting limitations. Only prime contractors may communicate with the government regarding this solicitation.

General Info

USCG request for quotes to repair CGC Juniper CBL outdrive in Honolulu, Hawaii.

Agency

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

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Honolulu, HI, 96819, USA

Set-Aside

SBA

Documents

(1)

Scope+of+Work+Outdrive+shaft.docx

DOCX

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Ashley Moore
contact@example.gov

Full Description

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Combined Synopsis/Solicitation for Commercial Services


Solicitation Number: 52000PR260027699 (Request For Quote - RFQ)


This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (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.


This solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-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.


Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC)
Contract Type: Firm Fixed Price Purchase Order
Set-Aside Information: This solicitation is Small Business Set-Aside


Evaluation Criteria


Quotes will be evaluated based on the following factors:


  • Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
  • Past Performance: The offeror’s record of relevant and recent past performance.
  • Price: Fair and reasonable pricing.

Point of Contact for Questions


For any questions regarding this solicitation, please contact:


  • Technical Questions (COR): Rob Shinagawa | Email: Robert.s.shinagawa@uscg.mil
  • Contracting Actions (Contracting Specialist): Ashley Moore | Email: Ashley.G.Moore@uscg.mil

Submission of Quotes


Quotes must be submitted via email to Ashley.G.Moore@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260027699.



Performance Work Statement (PWS) / Statement of Work (SOW): ATTACHED



Invoicing


Invoicing in IPP:
It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at www.ipp.gov.



FAR Clauses


This order is subject to, but is not limited to, the following Federal Acquisition Regulations:


  • 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
  • 52.204-26 Covered Telecommunications Equipment or Services-Representation.
  • 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
  • 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
  • 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
  • 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
  • 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
  • 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Service-Specific Clauses


  • 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
  • 52.222-42 Statement of Equivalent Rates for Federal Hires.
  • 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
  • 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.

Small Business Specific Clauses


  • 52.219-6 Notice of Total Small Business Set-Aside
  • 52.219-8 Utilization of Small Business Concerns
  • 52.219-9 Small Business Subcontracting Plan (Required for contracts > $750,000, or $1.5M for construction)
  • 52.219-14 Limitations on Subcontracting
  • 52.219-28 Post-Award Small Business Program Rerepresentation
  • 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
  • 52.222-35/36/37 Equal Opportunity and related clauses


Notice to Subcontractors:
To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors.

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