# NIDEC FIELD SERVICE ENGINEER SITE VISIT & RESOLVE ISSUE W/ AUX WHIP DRIVE

Canonical: https://abierto.us/opportunities/70z04024q60618y00

- Solicitation number: 70Z04024Q60618Y00
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Nidec Motor Corporation
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 3 (70Z040)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Set-aside: Total small business set-aside
- Place of performance: Baltimore, Maryland
- County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510
- City: Baltimore. https://abierto.us/cities/baltimore-md-2404000
- First posted: May 22, 2024
- Last posted: May 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/31fb608d78f24375b1cb7017fc604e71/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 2124404Y2564A52001 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 Perry via Erica.L.Perry@uscg.mil and shall be received no later than 12:00 pm May 24th(Eastern). All emailed quotes shall have 2124404Y2564A52001 the subject of the email.

**ITEM 1:**

**NIDEC FIELD SERVICE ENGINEER SITE VISIT DESCRIPTION:** 070/2024/2024/4743/000, AUX WHIP @ PIER ONE TOWER CRANE, SERVICE ENGINEER TO VISIT & RESOLVE ISSUE W/ AUX WHIP DRIVE @ TOWER CRANE ONE PART NUMBER:

**SITE VISIT TOTAL:**

**ITEM 2:**

**OPTION FOR ADDITIONAL LABOR AND OR MATERIAL DESCRIPTION:** OPTION FOR ADDITIONAL LABOR OR MATERIAL TO COMPLETE REPAIRS ON TOWER CRANE #1 AUX HOIST CONTROLS TOTAL:

**EST. Delivery Date:**

**Place of Performance:**

**U.S. COAST GUARD YARD ATTN:** HENRY VERNACCHIO 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: Nidec Motor Corporation (UEI NHFNKBW1CYL4)
- Contract: 70Z04024P60618Y00, purchase order
- Obligated: $14,644.90
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z04024Q60618Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60618Y00_7008_-NONE-_-NONE-/


## Publications

- May 22, 2024: Combined synopsis and solicitation, due May 27, 2024 at 6:00 PM EDT. Notice 31fb608d78f24375b1cb7017fc604e71. https://sam.gov/workspace/contract/opp/31fb608d78f24375b1cb7017fc604e71/view

## Points of contact

- Erica Perry, erica.l.perry@uscg.mil, 4106366601
- Shannon Carter, shannon.r.carter@uscg.mil, 4107626503

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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/70z04024q60618y00.