# SNOWPLOW PARTS AND ACCESSORIES Canonical: https://abierto.us/opportunities/20280pr240010150 - Solicitation number: 20280PR240010150 - Notice type: Combined synopsis and solicitation - Status: Awarded to Govaged Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: Base Kodiak (70Z045) - NAICS: 333120 Construction Machinery Manufacturing - Product or service code: 3830 Truck and Tractor Attachments - Set-aside: Total small business set-aside - Place of performance: Sitka, Alaska - County: Sitka City and Borough (FIPS 02220). https://abierto.us/counties/sitka-city-and-borough-ak-02220 - City: Sitka. https://abierto.us/cities/sitka-ak-0270540 - First posted: August 30, 2024 - Last posted: August 30, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b020e800883c41fd8fb9854c8f4667c3/view ## Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 20280PR240010150 and is issued as a Request for Quotation (RFQ). The executed purchase order will include clauses in effect through FAC 2024-05 Effective: 05/22/2024 This acquisition is set-aside for small businesses, with a small business size standard of 1,250 employees. US COAST GUARD (USCG) AIR STATION SITKA has a requirement for: Snowplow Parts and Accessories, Brand Name or Equal. To be considered equal, quoted product(s) must be equal in purpose, size, material, function, performance, and compatibility. **QTY 1:** ProTech Fusion Pusher 8’ – Compact Loader QTY 1: **ProTech SGM Universal Skid Steer Bracket QTY 1:** SG16L ProTech Fusion Pusher 16’ – Loader QTY 1: **RP286 ProTech Post Coupler Assembly QTY 1:** RP1000 ProTech Bundler Kit – Series 1 QTY 12: RP2862 ProTech – 2’ Fusion Cutting Edge QTY 1: RP2854 ProTech – Fast Attack Wear Shoe Left-Loader QTY 1: RP2855 ProTech – Fast Attack Wear Shoe Right-Loader QTY 1: RP2856 ProTech – Fast Attack Wear Shoe Left - Compact Loader QTY 1: RP2857 ProTech – Fasst Attach Wear Shoe Right – Compact Loader Items shall be delivered to USCG AIR STATION SITKA, 611 AIRPORT RD, SITKA, AK 99835-6500, within 45 days after award. Quotes MUST include shipping to this address. FAR 52.212-1 and FAR 52.212-2 apply to this acquisition. Evaluation criteria is lowest price technically acceptable. A complete copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services, must be completed in SAM.gov at the time of quote submission. FAR 52.212-4 and addenda FAR 52.204-13, FAR 52.204-18 apply to this acquisition. FAR 52.212-5 applies to this acquisition with the following checkboxes: 52.204-27, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-1, 52.225-13, 52.232-33. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes, but is not limited to, the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. Quotes are due by 5 Sep 2024 at 1:00 p.m., Alaska time, to Robbin Kessler at robbin.m.kessler@uscg.mil to be considered for award. If it is in the best interest of the government, quotes submitted after the due date may be accepted. Quotes shall remain valid for 30 days unless otherwise expressly stated on the quote. Quotes shall list two points of contact for the offeror, including name, phone number, and email address. All contractual and technical questions must be in writing. Questions must be received by 30 Aug 2024, 1:00 p.m. Alaska time, to Robbin Kessler at robbin.m.kessler@uscg.mil Telephone questions will not be accepted. ## Award on USAspending - Recipient: Govaged Inc. (UEI RLP9ZUBG1A81) - Contract: 70Z04524PKODI0116, purchase order - Obligated: $28,859.00 - Competition: Competed Under SAP, 12 offers received - Link: solicitation number 20280PR240010150 equals the FPDS solicitation identifier; same awarding office 70Z045 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04524PKODI0116_7008_-NONE-_-NONE-/ ## Publications - August 30, 2024: Combined synopsis and solicitation, due September 5, 2024 at 5:00 PM EDT. Notice b020e800883c41fd8fb9854c8f4667c3. https://sam.gov/workspace/contract/opp/b020e800883c41fd8fb9854c8f4667c3/view ## Points of contact - Robbin Kessler, robbin.m.kessler@uscg.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/20280pr240010150.