# Strain Gage Alignment Canonical: https://abierto.us/opportunities/70z04024q60416y00 - Solicitation number: 70Z04024Q60416Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Maritech, LLC - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables - Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: June 26, 2024 - Last posted: June 26, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/d64b6bd7bdae48c19699ba7ec2f1f0cf/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 2124404Y61A3799001 applies 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 Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than July 5, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y61A3799001 in the subject of the email. ITEM 0001 – PRE-DRYDOCK MEASUREMENT PRE-DRYDOCK MEASUREMENT CONDUCTED AT THE USCGY BALTIMORE IAW SOW. **Period of Performance:** **ON OR AROUND 07/15/24 PRICING:** 1 JOB $ ITEM 0002 – PRE-WORK DRYDOCK MEASUREMENTS PRE-WORK DRYDOCK MEASUREMENTS IAW SOW. **Period of Performance:** TBD; VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED. **PRICING:** 1 JOB $ ITEM 0003 – POST AVAILABILTY DRYDOCK MEASUREMENTS POST AVAILABILTY DRYDOCK MEASUREMENTS IAW SOW. **Period of Performance:** TBD; VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED. **PRICING:** 1 JOB $ ITEM 0004 – AFLOAT MEASUREMENTS AFLOAT MEASUREMENTS IAW SOW. **Period of Performance:** TBD; VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED. **PRICING:** 1 JOB $ **Place of Performance:** **U.S. COAST GUARD YARD ATTN:** Keith Hare 2401 HAWKINS POINT ROAD 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: Maritech, LLC (UEI VDBVHSVDBY95) - Contract: 70Z04024P60416Y00, purchase order - Obligated: $81,757.10 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number 70Z04024Q60416Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60416Y00_7008_-NONE-_-NONE-/ ## Publications - June 26, 2024: Combined synopsis and solicitation, due July 5, 2024 at 12:00 PM EDT. Notice d64b6bd7bdae48c19699ba7ec2f1f0cf. https://sam.gov/workspace/contract/opp/d64b6bd7bdae48c19699ba7ec2f1f0cf/view ## Points of contact - Shannon Carter, shannon.r.carter@uscg.mil, 4107626503 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60416y00.