Combined synopsis and solicitation, total small business set-aside
PW Filters
70Z08524P030
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$47,845.00 obligated so far on USAspending
Description
As published on SAM.gov.
POP:
05AUG – 05SEP24 ATTN To:
LTJG Jack Duffy 1050 Register St N. Charleston, SC 29405 843-202-1545 ext. 208 This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z0-8524-P030 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5.
All responses from interested vendors must be received on/before 0800 Pacific Time, 16JULY24, and will be reviewed by the contract The United States Coast Guard Surface Force Logistics Center has a requirement for the following services/parts: SEE SOW ATTACHED. Questions and quotes shall be emailed to Isaiah.c.ragan@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SUBMIT AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED UEI NUMBER AND EMAIL TO Isaiah.c.ragan@USCG.MIL. and tyer.k.melton@uscg.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Jag Industrial Services, Inc.
- UEI
- KJSAXVVXK1E1
- CAGE
- 741R6
- Vendor location
- Jonesville, MI
- Contract
- 70Z08524PLREP0369, purchase order
- Obligated
- $47,845.00
- Actions
- 1 between July 17, 2024 and July 17, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- PW Filters
- Match
- solicitation number 70Z08524P030 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 1, 2024
Combined synopsis and solicitation
Due July 16, 2024 at 11:00 AM EDT. SAM.gov, notice 2c30b159675547988e9c59e2bbd06704
Points of contact
- Isaiah C. Raganisaiah.c.ragan@uscg.mil5104375429
- Tyler MeltonTyler.k.melton@uscg.mil5104375437
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