Combined synopsis and solicitation, total small business set-aside
Foreign Military Sales - Multiple Item Acquisition (Marine Application Spare Parts)
70Z02324Q92200005
US Coast Guard, HQ Contract Operations (CG-912)(000. Ship Building and Repairing.
Awarded
$321,561.19 obligated so far on USAspending
Description
As published on SAM.gov.
07/23/2024-Amendment 002 issued. The purpose of this amendment is to 1) provide answers to vendor submited questions, and 2) revise Attachment II Price Schedule base on quetions/answers Attachment II Price Schedule is hereby replaced by Attachment II Price Schedule Amendment 002.
End of Amendment---- The purpose of this amendment is to update Attachment II, Tab 4-Quanties provided were incorrect. Attachment II Price Schedule is hereby replaced by Attachment II Price Schedule Amendment 001. The SF30 Form could not be attached due to technical issues. The Offeror must reference this amendment in thier submission.
End of Amendment---- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z02324Q92200005 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05, effective 22 April 2024. The applicable North American Industry Classification Standard Code is 336611. The small business size standard is 1,300 Employees. This solicitation is 100% Set-Aside for Small Business. All responsible sources may submit a quotation which shall be considered by the agency.
The scope of this requirement is the procurement of various marine application spare parts in support of the multiple Governments, as required under the following Foreign Military Sales Letter of Offer and Acceptance Cases: Antigua AC-P-RAO St. Lucia ST-P-LAC St. Kitts SC-P-LAD Grenada GJ-P-RAO Packaging, packing, preservation, and marking is required in preparation for shipping.
Please find the following attached: Statement of Work (Attachment I) Pricing Schedule (Attachment II) Contract Clauses (Attachment III) Solicitation Provisions (Attachment IV) Please review this Combined Synopsis/Solicitation and all attachments in its entirety.
Offerors must submit an electronic version of their quote in word or Adobe portable document format (.pdf) and excel (Attachment II) via email to the Contract Specialist, Dennis S. Kokoskie at Dennis S. Kokoskie@uscg.mil with a copy to the Contracting Officer, Micha Wisniewski at Micha.A.Wisniewski@uscg.mil by date and time listed on the notice. Any questions must be sent via email (no phone calls) to the Contract Specialist and Contracting Officer prior to 7/15/2024. All questions will be answered by posting Q&A on SAM.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Swiftships, LLC
- UEI
- R148NULHK6H3
- CAGE
- 72QM7
- Vendor location
- Morgan City, LA
- Contract
- 70Z02324C92200019, definitive contract
- Obligated
- $321,561.19
- Actions
- 5 between September 24, 2024 and March 5, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Procurement of Spare Parts for FMS Under Loas Spares - Antigua and Barbuda Ac-P-Rao - St. Lucia St-P-Lac - St. Kitts Sc-P-Lad - Grenada Gj-P-Rao
- Match
- solicitation number 70Z02324Q92200005 equals the FPDS solicitation identifier; same awarding office 70Z023 (high confidence)
- Record
- USAspending award page
- Recipient
- Safe Boats International LLC
- UEI
- NG5DSM9C8EE7
- CAGE
- 1RSZ1
- Vendor location
- Bremerton, WA
- Contract
- 70Z02324C92200020, definitive contract
- Obligated
- $2,436,284.60
- Actions
- 4 between September 27, 2024 and June 1, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FMS Purchase for Dt-P-Lya (Bahamas) Vessel Maintenance Spares
- Match
- solicitation number 70Z02324Q92200005 equals the FPDS solicitation identifier; same awarding office 70Z023 (high confidence)
- Record
- USAspending award page
- Recipient
- Zodiac of North America, Inc.
- UEI
- C4CGDYMULBF9
- CAGE
- 60042
- Vendor location
- Stevensville, MD
- Contract
- 70Z02324F92200011 under GS07F0298V, delivery order
- Obligated
- $397,676.00
- Actions
- 2 between July 2, 2024 and July 2, 2024
- Competition
- Full and Open Competition, 1 offer received
- Described as
- The Purpose of This Firm Fixed-Price (Ffp) Delivery Order Is to Procure One (1) Zodiac 7.21M Hurricane 733 Rigid Inflatable Boat, 1 Trailer and Spare Parts for the Government of Vietnam Under Foreign Military Sales (Fms) Case Vm-P-Sah.
- Match
- solicitation number 70Z02324Q92200005 equals the FPDS solicitation identifier; same awarding office 70Z023 (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.
July 1, 2024
Combined synopsis and solicitation
Due August 5, 2020 at 10:00 AM EDT. SAM.gov, notice 3170fc5d71284d7196314a7764dbb762
July 2, 2024
Combined synopsis and solicitation
Due August 5, 2020 at 10:00 AM EDT. SAM.gov, notice 6b7c557bebe745329fb7a3f91f6f5987
July 6, 2024
Combined synopsis and solicitation
Due August 5, 2024 at 10:00 AM EDT. SAM.gov, notice 5da76c30fdea4db19947b3ac2833e0ba
July 22, 2024
Combined synopsis and solicitation
Due August 5, 2024 at 10:00 AM EDT. SAM.gov, notice 8cb075fc9f1548588fa56266f3238a1d
July 23, 2024
Combined synopsis and solicitation
Due August 5, 2024 at 10:00 AM EDT. SAM.gov, notice b51b8a65d4da49a3a331cd7d7d93bd3d
Points of contact
- Dennis Kokoskiedennis.s.kokoskie@uscg.mil
- Micha Wisniewskimicha.a.wisniewski@uscg.mil
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