# CGC EAGLE STRAIN GAGE ALIGNMENT MEASUREMENT Canonical: https://abierto.us/opportunities/70z04024q61157y00 - Solicitation number: 70Z04024Q61157Y00 - 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: 541330 Engineering Services - Product or service code: J019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks - Set-aside: Total small business set-aside - Place of performance: New London, Connecticut - County: Southeastern Connecticut Planning Region (FIPS 09180). https://abierto.us/counties/southeastern-connecticut-planning-region-ct-09180 - City: New London. https://abierto.us/cities/new-london-ct-0952280 - First posted: July 24, 2024 - Last posted: July 24, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/f010235322904d06894daeb751c5bf5a/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 2124404Y6174J91003 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 Shellby Hammond via Shellby.M.Hammond@uscg.mil and shall be received no later than July 29, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 70Z04024Q61157Y00 in the subject of the email. ITEM 0001 – CGC EAGLE STRAIN GAGE ALIGNMENT MEASUREMENT IN NEW LONDON, CONNECTICUT DOCKSIDE ALIGNMENT MEASUREMENT AFLOAT. SEE ATTACHED SOW FOR DETAILS. **Period of Performance:** **SERVICE SCHEDULED ON OR AROUND 8/26/24 PRICING:** 1 JOB $ **Place of Performance:** **U.S. COAST GUARD ATTN:** LT ZACHARY VELASQUEZ 31 Mohegan Avenue New London, CT 06320-8103 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. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. ## Award on USAspending - Recipient: Maritech, LLC (UEI VDBVHSVDBY95) - Contract: 70Z04024P61157Y00, purchase order - Obligated: $7,490.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number 70Z04024Q61157Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P61157Y00_7008_-NONE-_-NONE-/ ## Publications - July 24, 2024: Combined synopsis and solicitation, due July 30, 2024 at 12:00 PM EDT. Notice f010235322904d06894daeb751c5bf5a. https://sam.gov/workspace/contract/opp/f010235322904d06894daeb751c5bf5a/view ## Points of contact - Shellby Hammond, Shellby.M.Hammond@uscg.mil, 4107626317 - 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/70z04024q61157y00.