# 52000QR250001500 USCGC PIKE LIFE RAFTS INSPECTION Canonical: https://abierto.us/opportunities/52000qr250001500 - Solicitation number: 52000QR250001500 - Notice type: Combined synopsis and solicitation - Status: Awarded to USA Government Contracting LLC - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 1 (70Z080) - NAICS: 336611 Ship Building and Repairing - Product or service code: 4220 Marine Lifesaving and Diving Equipment - Set-aside: Total small business set-aside - Place of performance: Petersburg, Alaska - County: Petersburg Borough (FIPS 02195). https://abierto.us/counties/petersburg-borough-ak-02195 - City: Petersburg. https://abierto.us/cities/petersburg-ak-0260310 - First posted: January 13, 2025 - Last posted: January 13, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/c5d4997e4727465fa0bd27308eccc6cd/view ## Description Background and Current Observed Issues Equipment within CGC Pikes’s life rafts requires renewal or repair as part of annual certification. 2. REFERENCES CG MPC KB0004.0 3. REQUIREMENTS Entity completing the work must have trained personnel complete certifications. Shipment for each raft must be arranged from/to CGC Pike's home-port address: a. 107 Dock St Petersburg, AK 99833 4. PERIOD OF PERFORMANCE: (30DEC24 - 07FEB25) The newly certified rafts must be received by CGC Pike no later than 15FEB2025. 5. PLACE OF PERFORMANCE The primary place of performance will be at Marine Safety Services facility. **4255 23rd Ave W Seattle, WA 98199 PH:** (206) **782-3302 Cutter Point of Contact:** **BM2 Walmsley Office:** (907) **209-3413 Email:** **Thomas.e.walmsley@uscg.mil Contracting Officer's Technical Representative (COR):** **Jason Devin Cell:** (651) **600-0525 Office:** (757) **628-4623 Email:** **Jason.m.devin2@uscg.mil NOTE:** The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item. As stated below, the provision at FAR 52,212-2, Evaluation-Commercial Items-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered. **Please Note:** Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company Unique Entity ID (UEI) and Cage Code.. Quotes must be received no later than MONDAY January 27, 2025 at 09:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Timothy Ford at email address – Timothy.S.Ford@uscg.mil and carbon copy Stacy Spalding at email address Stacy.J.Spalding@uscg.mil . Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, CWO3 Stacy Spalding at email address Stacy.J.Spalding@uscg.mil and carbon copy Timothy Ford at email address Timothy.S.Ford@uscg.mil . The following FAR Clauses and Provisions apply to this acquisition: FAR 52.212-1 - Instructions to Offerors - Commercial Items (Oct 2018) FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Oct 2018) to include Alt I (Oct 2014). Offeror is to complete the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov . FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Oct 2018) with the following addenda's. FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2019) The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to this awarded contract. FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 - System for Award Management (Oct 2018). Contractors are located and identified in SAM by their UEI number. To facilitate payment via Electronic Funds Transfer - SAM, contractors should be registered in SAM. A UEI number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov. The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to this awarded contract. FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies ((Jan2020) (E.O.13126). FAR 52.222-21 - Prohibition of Segregated Facilities (Apr 2015) FAR 52.222-26 - Equal Opportunity (Sep 2016) FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793). FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-50 - Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627). FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.225-1 - Buy American Supplies (Jan2021) (41 U.S.C. chapter 83). (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) *The above/following clauses are incorporated by reference, entire clause(s) available at http://www.arnet.gov/far. **NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS:** This solicitation contains FAR Clause 52.204-7, Central Contractor Registration and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications SAM accessed via https://www.acquisition.gov. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52,204-8 applies. ## Award on USAspending - Recipient: USA Government Contracting LLC (UEI UVWXEKPCBET1) - Contract: 70Z08025PPBPL0026, purchase order - Obligated: $5,080.00 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number 52000QR250001500 equals the FPDS solicitation identifier; same awarding office 70Z080 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0026_7008_-NONE-_-NONE-/ ## Publications - January 13, 2025: Combined synopsis and solicitation, due January 20, 2025 at 9:00 AM EST. Notice c5d4997e4727465fa0bd27308eccc6cd. https://sam.gov/workspace/contract/opp/c5d4997e4727465fa0bd27308eccc6cd/view ## Points of contact - Timothy ford, timothy.s.ford@uscg.mil, 15716084011 - Stacy Spalding, stacy.j.spalding@uscg.mil, 7576284664 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/52000qr250001500.