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
$27,991.00 obligated so far on USAspending
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This one was awarded in 2024
96 like it are open now in ship building and repairing
- USCGC Calhoun Oil and Fuel Purifier
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US70z08526Q0027072Closes todayNov 1 - USNS SACAGAWEA (T-AKE 2) VOYAGE REPAIR AVAILABILITY KR
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
PresolicitationNAICS 336611Outside the USN62649_MSCOK_27-001Closes tomorrowNov 2 - Voyage Repair (VR)
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 336611Outside the USN6817127QN006Closes tomorrowNov 2
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.
- Recipient
- Trane U.S. Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 15, 2024
Combined synopsis and solicitation
Due August 30, 2024 at 11:00 AM EDT. SAM.gov, notice d83238906c7547ba892ee98cb39e2b75
Points of contact
- Isaiah C. Raganisaiah.c.ragan@uscg.mil5104375429
- Tyler MeltonTyler.k.melton@uscg.mil5104375437