USCGC Spencer Strain Gauge Measurements

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 2123403Y61A2494002 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 because 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 Shawn Loving via contact@example.gov and shall be received no later than 05/01/2023 at 0800 (Eastern). All emailed quotes shall have 2123403Y61A2494002 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: PRE-DRYDOCK MEASUREMENT DESCRIPTION: PRE-DRYDOCK MEASUREMENT CONDUCTED AT THE USCG YARD BALTIMORE ON OR AROUND 05/02/23 to 05/04/23 IAW SOW Line Total: Estimated Performance Date: Line 2: PRE-WORK DRYDOCK MEASUREMENTS DESCRIPTION: PRE-WORK DRYDOCK MEASUREMENTS PERFORMED IAW SOW. VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED IN BALTIMORE MD 21226 Line Total: Line 3: POST AVAILABILTY DRYDOCK MEASUREMENTS DESCRIPTION: POST AVAILABILTY DRYDOCK MEASUREMENTS PERFORMED IAW SOW. VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED IN BALTIMORE MD 21226 Line Total: Line 4: AFLOAT MEASUREMENTS DESCRIPTION: AFLOAT MEASUREMENTS PERFORMED IAW SOW. VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED IN BALTIMORE MD 21226 Line Total: *Services are Required to Start by 05/05/23* Place of Performance: U.S. COAST GUARD YARD ATTN: USCGC Spencer 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.