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Abierto

Combined synopsis and solicitation, total small business set-aside

Fan coil Unit

70Z08524P075

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

Awarded

Trane U.S. Inc.

$27,991.00 obligated so far on USAspending

Description

As published on SAM.gov.

RDD/POP: 9/15/2024 Delivery address and ATTN to:

MKC Newland USCGC PATOKA (WLR-75408) 1797 Harbor Front RD Greenville, MS 38701 719-244-7785 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-P075 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, 30AUG24, 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.

UEI
QJFJBF8ZBUM8
CAGE
60532
Vendor location
White Bear Lake, MN
Contract
70Z08524PIBCT0230, purchase order
Obligated
$27,991.00
Actions
1 between August 30, 2024 and August 30, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Fan Coils
Match
solicitation number 70Z08524P075 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 15, 2024

    Combined synopsis and solicitation

    Due August 30, 2024 at 11:00 AM EDT. SAM.gov, notice d83238906c7547ba892ee98cb39e2b75

Points of contact