# WINSLOW, GRIESSER TECHNICAL SERVICE BUILD / INSTALL / TESTING OF SHAFT SEALS Canonical: https://abierto.us/opportunities/70z04025q60603y00 - Solicitation number: 70Z04025Q60603Y00 - 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: N056 Installation of Equipment: Construction and Building Materials - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: October 21, 2024 - Last posted: November 4, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/76c0eb874c5d4297a877f3157fc659d2/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 2125405Y6174K95002 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 (FAC) 2024-05, dated 22 May 2024. 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 Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Perry via Erica.L.Perry@uscg.mil and shall be received no later than 11/01/2024 at 12:00 PM (Eastern). All emailed quotes shall have 2125405Y6174K95002 in the subject of the email. If a Site Visit is required in order to bid, please email Carl Weiland via Carl.H.Weiland@uscg.mil in order to schedule. **Vendor Information:** Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: **Line 1:** **SERVICE:** WINSLOW, GRIESSER TECHNICAL SERVICE BUILD / INSTALL / TESTING OF SHAFT SEALS DESCRIPTION: OEM TECH REP TO COMPLETE X2 BUILD / INSTALL / TEST TECH REP TO X2 BUILD / INSTALL / TEST SEALS FOR THE CGC WINSLOW, GRIESSER HERE AT THE YARD IN BALTIMORE MD ON OR ARO UND 12/1/24 PLEASE SEE SOW FOR MORE DETAILS. **Unit of Issue:** **1 JB Line Total:** **Estimated Performance Date:** *All Work must be completed in accordance with the attached Statement of Work for the order. *Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. * *Services are Required to be complete by 12/1/2024* Place of Performance: **U.S. COAST GUARD YARD ATTN:** CGC WINSLOW, GRIESSER 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you. 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. As prescribed in 17.208(f), insert a clause substantially the same as the following: Option to Extend Services (Nov 1999)The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. ## Award on USAspending - Recipient: Defense Maritime Solutions, Inc. (UEI JA2KCX21NL48) - Contract: 70Z04025P60603Y00, purchase order - Obligated: $26,626.55 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number 70Z04025Q60603Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04025P60603Y00_7008_-NONE-_-NONE-/ ## Publications - October 21, 2024: Combined synopsis and solicitation, due November 1, 2024 at 12:00 PM EDT. Notice 69a8dc0afe084d3aa153d413b615a56c. https://sam.gov/workspace/contract/opp/69a8dc0afe084d3aa153d413b615a56c/view - October 22, 2024: Combined synopsis and solicitation, due November 1, 2024 at 12:00 PM EDT. Notice 4387cadcc16b4ede90c9a3d16b140ee7. https://sam.gov/workspace/contract/opp/4387cadcc16b4ede90c9a3d16b140ee7/view - November 4, 2024: Combined synopsis and solicitation, due November 13, 2024 at 12:00 PM EST. Notice 76c0eb874c5d4297a877f3157fc659d2. https://sam.gov/workspace/contract/opp/76c0eb874c5d4297a877f3157fc659d2/view ## Points of contact - Erica Perry, erica.l.perry@uscg.mil, 4106366601 - 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/70z04025q60603y00.