# Overhaul Pump Unit Centrifig Canonical: https://abierto.us/opportunities/70z03824qj0000390 - Solicitation number: 70Z03824QJ0000390 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Parker-Hannifin Corporation for $17,550.00 - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: Aviation Logistics Center (Alc) (70Z038) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 4320 Power and Hand Pumps - County: Orange County (FIPS 06059). https://abierto.us/counties/orange-county-ca-06059 - City: Irvine. https://abierto.us/cities/irvine-ca-0636770 - First posted: August 23, 2024 - Last posted: September 11, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a2cd4b0ca628430d810676d6cd301ee6/view ## Description A00002 - The response date for this solicitation has been extended until September 9, 2024 at 4:00 PM EDT. A00001 - The response date for this solicitation has been extended until September 5, 2024 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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 70Z03824QJ0000390 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 May 2024. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded for overhaul of Pump Unit Centrifig on a limited source basis as a result of this synopsis/solicitation. Pricing should be provided on Attachment 1 – Schedule-70Z03823QJ0000390. At the time of award, the United States Coast Guard (USCG) intends to have two (2) overhauls completed for the components/items specified in the schedule. The USCG may require additional overhauls for up to seven (7) components/items for a maximum quantity of nine (9) at the same price and same lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The Original Equipment Manufacturers (OEM) of this item are Sikorsky Aircraft Corporation (Cage Code 78286) and Parker-Hannifin Corp (Cage Code 59211). All overhauls shall be performed by an OEM or an OEM authorized overhaul facility. Concerns that are OEM authorized and have the expertise and required capabilities to overhaul this item are invited to submit offers in accordance with the requirements stipulated in this solicitation. The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. **SEE:** ATTACHMENT 1-“SCHEDULE-70Z03824QJ0000390” ATTACHMENT 2–“STATEMENT OF WORK-70Z03824QJ0000390” ATTACHMENT 3 -“TERMS AND CONDITIONS – 70Z03824QJ0000390” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA ATTACHMENT 4 – “REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION – 70Z03824QJ0000390” Closing date and time for receipt of offers is 9/9/2024 at 4:00PM Eastern Standard Time. Anticipated award date is on or about 9/14/2024. E-mail quotations may be sent to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03824QJ0000390 in subject line. ## Award on USAspending - Recipient: Parker-Hannifin Corporation (UEI D8HJPMFFSGS3) - Contract: 70Z03824PR0000672, purchase order - Obligated: $0.00 - Competition: Not Competed Under SAP, 1 offers received - Link: award number 70Z03824PR0000672 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000672_7008_-NONE-_-NONE-/ ## Publications - August 23, 2024: Combined synopsis and solicitation, due August 29, 2024 at 2:00 PM EDT. Notice 018c5188fa09444a8cb29bf7bf683496. https://sam.gov/workspace/contract/opp/018c5188fa09444a8cb29bf7bf683496/view - August 29, 2024: Combined synopsis and solicitation, due September 5, 2024 at 2:00 PM EDT. Notice 969f21e06651426b868c92d2aa72b3e8. https://sam.gov/workspace/contract/opp/969f21e06651426b868c92d2aa72b3e8/view - September 5, 2024: Combined synopsis and solicitation, due September 9, 2024 at 4:00 PM EDT. Notice 7610f08b44d2484c9cc15f9c08755a23. https://sam.gov/workspace/contract/opp/7610f08b44d2484c9cc15f9c08755a23/view - September 11, 2024: Award notice. Notice a2cd4b0ca628430d810676d6cd301ee6. https://sam.gov/workspace/contract/opp/a2cd4b0ca628430d810676d6cd301ee6/view ## Points of contact - Julie Lininger, julie.g.lininger@uscg.mil - MRR Procurement Mailbox, mrr-procurement@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/70z03824qj0000390.