# BUILD/INSTALL/TESTING OF SHAFT SEALS

Canonical: https://abierto.us/opportunities/70z04024q60543y00

- Solicitation number: 70Z04024Q60543Y00
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Defense Maritime Solutions, Inc.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 3 (70Z040)
- NAICS: 336611 Ship Building and Repairing
- 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: May 31, 2024
- Last posted: May 31, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/509a742048e24919b184a8591c6c3868/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 2124404Y6174K96008 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 Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than June 17, 2024 at 9:00 AM (Eastern). All emailed quotes shall have 2124404Y6174K96008 in the subject of the email. ITEM 0001 – BUILD, INSTALL, and TESTING of SHAFT SEALS THE USCG REQUIRES AN OEM TECH REP TO COMPLETE X2 BUILD / INSTALL / TEST SEALS FOR THE CGC DONALD, HORSLEY AT THE USCG YARD IN BALTIMORE MD ON OR AROUND 8/1/24 PLEASE SEE SOW FOR MORE DETAILS.

**Period of Performance:**

**08/01/2024 – 08/28/2024 PRICING:** 1 JOB $

**Place of Performance:**

**U.S. COAST GUARD YARD ATTN:** CARL WEILAND 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: Defense Maritime Solutions, Inc. (UEI JA2KCX21NL48)
- Contract: 70Z04024P60543Y00, purchase order
- Obligated: $27,680.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z04024Q60543Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60543Y00_7008_-NONE-_-NONE-/


## Publications

- May 31, 2024: Combined synopsis and solicitation, due June 17, 2024 at 9:00 AM EDT. Notice 509a742048e24919b184a8591c6c3868. https://sam.gov/workspace/contract/opp/509a742048e24919b184a8591c6c3868/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/70z04024q60543y00.