# SHIPLIFT AND TRANSFER SYSTEM RE-CERTIFICATION

Canonical: https://abierto.us/opportunities/70z04025q60203y00

- Solicitation number: 70Z04025Q60203Y00
- Notice type: Combined synopsis and solicitation (first published as special notice)
- Status: Awarded to Syncrolift Inc.
- 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
- 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: October 23, 2024
- Last posted: November 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/00372f3f51a44cbfb2eec57e60e4372c/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 70Z025Q60203Y00 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 TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 11/22/2024 (Eastern). All emailed quotes shall have 70Z025Q60203Y00 in the subject of the email. If a Site Visit is required in order to bid, please email Henry Vernacchio via Henry.E.Vernacchio@USCG.mil in order to schedule.

**ITEM 1:**

**USCG Yard Shiplift Certification DESCRIPTION:** SHIPLIFT INSPECTION & CERTIFICATION YEAR 1 IAW SOW TOTAL:

**ITEM 2:** SHIPLIFT INSPECTION & CERTIFICATION YEAR 2 IAW SOW TOTAL:

**EST. Delivery Date:**

**12/31/2024 Total:**

**UEIN:** NAICS code:

**Place of Performance:**

**U.S. COAST GUARD YARD ATTN:** USCG YARD SHIPLIFT 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: Syncrolift Inc. (UEI ZDNGACJLJK19)
- Contract: 70Z04025P60203Y00, purchase order
- Obligated: $69,618.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 70Z04025Q60203Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z04025P60203Y00_7008_-NONE-_-NONE-/


## Publications

- October 23, 2024: Special notice, due October 30, 2024 at 8:00 AM EDT. Notice 7b92c11ffce64227a09ecbaec24abdf6. https://sam.gov/workspace/contract/opp/7b92c11ffce64227a09ecbaec24abdf6/view
- November 7, 2024: Combined synopsis and solicitation, due November 22, 2024 at 8:00 AM EST. Notice 06c291fee43d47eb81557e0159ffa646. https://sam.gov/workspace/contract/opp/06c291fee43d47eb81557e0159ffa646/view
- November 18, 2024: Combined synopsis and solicitation, due November 22, 2024 at 8:00 AM EST. Notice 00372f3f51a44cbfb2eec57e60e4372c. https://sam.gov/workspace/contract/opp/00372f3f51a44cbfb2eec57e60e4372c/view

## Points of contact

- SK2 TYRONE JOHNSON, TYRONE.W.JOHNSON@USCG.MIL, 4107626543

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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/70z04025q60203y00.