Combined synopsis and solicitation, total small business set-aside
USCGC MOBILE BAY AQUEOUS FILM FORMING FOAM (AFFF) DISPOSAL
70Z08524P169
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Response deadline
September 13, 2024 at 11:00 AM EDT
Closed 780 days ago. Posted September 3, 2024, first published August 10, 2024. Scheduled to archive September 13, 2024.
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This one closed in 2024
94 like it are open now in ship building and repairing
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Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 336611Outside the USN6817127QN006Closes todayNov 2 - U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Department of the Navy, NAVSUP FLC Sigonella Naples Office
SolicitationNAICS 336611Outside the USN6817127QN004Closes todayNov 2 - Fuel Injection Pump Overhaul
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationNAICS 336611Anywhere in the USN5005427Q0016Closes todayNov 2
Description
As published on SAM.gov.
RDD/POP: 08/19/2024 Delivery address and ATTN to:
see below:
CWO Deisher USCGC Mobile Bay 36 S. Neenah Ave. Sturgeon Bay, WI, 54235 574-601-9308 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-P169 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, 19AUG24, 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 kyler.c.fisk@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 kyler.c.fisk@uscg.mil
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- KYLER FISKKYLER.C.FISK@USCG.MIL9492881271