# GEMINIS LATHE MAINTENANCE

Canonical: https://abierto.us/opportunities/70z04024p60537y00

- Solicitation number: 70Z04024P60537Y00
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Gosiger Machine Tools, LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 3 (70Z040)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Place of performance: Curtis Bay, Maryland
- County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510
- First posted: April 24, 2024
- Last posted: April 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/eb0e5b2173364ddc9544a259620b5047/view

## Description

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 2124404Y2264A26001applies 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 Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.

All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than May 10, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y2264A26001 in the subject of the email.

A site visit is required before submitting bid. Please contact Shop Foreman, Steve Wagner, to schedule a site visit. Availability is 5/1/2024-5/6/2024 from 7:30 am to 2:30pm Eastern Standard Time. Please report to 2401 Hawkins Point Road, Curtis Bay, MD 21226. Point of Contact Shop Foreman, Steve Wagner, 443-829-9977

ITEM 0001 – GEMINIS GHT9 G4 MAINTENANCE GEMINIS GHT9 G4 PM MAINTENCE & HEALTH CHECK END USE; GEMINIS LATHE MAINTENANCE, in Machine Shop-22 Bldg.8A.

**Period of Performance:** 05/10/2024-01/2/2025; WORK MUST BE STARTED WITHIN 30 DAYS FROM AWARD DATE PRICING: 1 JOB $

**Place of Performance:**

**U.S. COAST GUARD YARD ATTN:** STEVE WAGNER 2401 HAWKINS POINT ROAD BLDG 8A, MACHINE SHOP 22 BALTIMORE, MD 21226 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

## Award on USAspending

- Recipient: Gosiger Machine Tools, LLC (UEI MJRDC3ZCV2X9)
- Contract: 70Z04024P60537Y00, purchase order
- Obligated: $6,710.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z04024P60537Y00 was reused as the contract number; same awarding office 70Z040 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60537Y00_7008_-NONE-_-NONE-/


## Publications

- April 24, 2024: Combined synopsis and solicitation, due May 10, 2024 at 12:00 PM EDT. Notice 8333697bfbfe4ee5be15a49d0b80229f. https://sam.gov/workspace/contract/opp/8333697bfbfe4ee5be15a49d0b80229f/view
- April 26, 2024: Combined synopsis and solicitation, due May 10, 2024 at 12:00 PM EDT. Notice eb0e5b2173364ddc9544a259620b5047. https://sam.gov/workspace/contract/opp/eb0e5b2173364ddc9544a259620b5047/view

## Points of contact

- ERICA GIBBS, ERICA.L.GIBBS@USCG.MIL, 4107626170

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024p60537y00.