Combined synopsis and solicitation, total small business set-aside
SCAMP TRAILERS
31140PR250000178
US Coast Guard, Base Kodiak. Travel Trailer and Camper Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this solicitation amendment is to provide responses to questions received regarding this solicitation. The due date for quotes has not been extended.
Q1: Please confirm shipping will be to Tukwila, WA, and not Kodiak, AK A1: Yes. Your quote must include shipping costs to the address provided in Tukwila, WA.
Q2: Are there particular floor plans that you want quoted?
A2: The solicitation requires a 13' and 16' SCAMP LITE campers. There is only one floor plan available.
Q3: Are you wanting 2024 models (if still available to your specifications), 2025 models, or lowest cost option?
A3: Vendor should quote new 2025 models only. END OF SOLICITATION AMENDMENT 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 31140PR250000178and is issued as a Request for Quotation (RFQ).
The executed purchase order will include clauses in effect through FAC 2025-04 Effective: 06/11/2025 This acquisition is set-aside for small businesses, with a small business size standard of 1,000 employees. US COAST GUARD (USCG) BASE KODIAK has a requirement for: BRAND NAME SPECIFIC – JUSTIFICATION ATTACHED QTY 1 – SCAMP LITE 13’ camper QTY 1 – SCAMP LITE 16’ camper Both campers must be dry units with no water or sewage capability to ensure operability during winter months.
Trailers must come with: storage cover, anti-sway bar, and aluminum wheel upgrade. Travel Permit for temporary tags will be purchased and displayed by contracting company (cost estimated in sale). Items shall be delivered to Alaska Freight Forwarding at 4443 S 134th Pl Tukwila, WA 98168, within 45 days after award. Quotes must include shipping to this address. Vendors MUST acknowledge in their quotes delivery address and delivery date requirement.
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 to FAR 52.212-4 apply to this acquisition. Addenda are:
52.204-13, 52.204-18, 52.252-2, 52.204-23 (HSAR DEVIATION), 52.204-25 (HSAR DEVIATION).
FAR 52.212-5 applies to this acquisition, with the following checkboxes: 52.204-10, 52.204-27, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-50, 52.225-1, 52.225-13, 52.226-8, 52.232-33. Where FAR 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 4 Aug 2025, 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 a primary point 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 Jul 2025, 1:00 p.m. Alaska time, to Robbin Kessler at robbin.m.kessler@uscg.mil Telephone questions will not be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dezzeloper LLC
- UEI
- JABAX3QAQ6W6
- CAGE
- 9QLR0
- Vendor location
- Aldie, VA
- Contract
- 70Z04525PKODI0119, purchase order
- Obligated
- $0.00
- Actions
- 2 between August 7, 2025 and August 14, 2025
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Scamp Lite Campers
- Match
- solicitation number 31140PR250000178 equals the FPDS solicitation identifier; same awarding office 70Z045 (high confidence)
- Record
- USAspending award page
- Recipient
- IT Vision Networks Inc.
- UEI
- X5STZNQQYAT9
- CAGE
- 9EF17
- Vendor location
- Flushing, NY
- Contract
- 70Z04525PKODI0132, purchase order
- Obligated
- $48,800.00
- Actions
- 2 between August 21, 2025 and August 26, 2025
- Competition
- Competed Under SAP, 17 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 2 Scamp Camping Trailers
- Match
- solicitation number 31140PR250000178 equals the FPDS solicitation identifier; same awarding office 70Z045 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Robbin Kesslerrobbin.m.kessler@uscg.mil