CGC Hollyhock Alfa Laval Repair

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 2124404Y6173M92003 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 SK1 Shawn Loving via Shawn.M.Loving@uscg.mil and shall be received no later than 02/28/2024 at 8:00 AM (Eastern). All emailed quotes shall have 2124404Y6173M92003 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:

MDE JACKET WATER COOLER FOR SEQUOIA DESCRIPTION: The following is a RFQ for a vendor to:

Service 2(EA) Alfa Laval MDE Jacket Water 210 Plate Heat Exchangers. Pricing needs to be provided as if both heat exchangers require a Premium Reconditioning and are in worst case situation but still repairable. This order is required to be completed and returned to the Coast Guard Yard by May 1st, 2024. All work must be in accordance with the attached Statement of Work, Department of Labor Wage Rates, and all applicable FAR Clauses.

Unit of Issue:

1 JB Line Total:

Estimated Performance Date:

Line 5:

ALFA LAVAL FRAME SERVICE DESCRIPTION: Provide Frame Service for 2(EA)

Coolers: Power Wash, Inspect, Minor Frame Repair, Open, Remove Plates, Reinstall Plates, Close and Hydrostatic Test.

Unit of Issue:

1 JB Line Total:

Estimated Performance Date: *Services are Required to be complete by May 1st 2024* *All submissions of quotes must provide proof that they are a Manufacturer Certified Repair facility. Failure to provide this will result in the Quote be counted as incomplete. * Place of Performance:

U.S. COAST GUARD YARD ATTN:

USCGC Hollyhock POC: Chuck Bare 2401 Hawkins Point RD 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.