Combined synopsis and solicitation, total small business set-aside
WI 44 ASW Strainer
70Z08524P566
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$46,336.90 obligated so far on USAspending
Description
As published on SAM.gov.
RDD/POP: As soon as practicable Delivery address and ATTN to:
ATTN: CWO Eric Specht 400 Sand Island Access Road Honolulu, HI 96819 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-P566 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, 27JUN24, and will be reviewed by the contract The United States Coast Guard Surface Force Logistics Center has a requirement for the following services/parts:
WI 44 ASW Strainer Item 1: Strainer 6 Inch IPS, Duplex Basket, Class 150 FF Flanged Ends, Monel Basket 1/8 Inch Penetration, Manufactured by Hayward Company.
Item 2:
Shipping ATTN: CWO Eric Specht 400 Sand Island Access Road Honolulu, HI 96819 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
- I.S.C. Sales, Inc.
- UEI
- NEYGMUYXEN15
- CAGE
- 0ZZB1
- Vendor location
- Plano, TX
- Contract
- 70Z08524PLREP0405, purchase order
- Obligated
- $46,336.90
- Actions
- 1 between August 5, 2024 and August 5, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Strainers
- Match
- solicitation number 70Z08524P566 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.
June 12, 2024
Combined synopsis and solicitation
Due June 27, 2024 at 3:08 AM EDT. SAM.gov, notice 417dbc56c92e4e6ea21d40b287b86d90
Points of contact
- Isaiah C. Raganisaiah.c.ragan@uscg.mil5104375429
- Tyler MeltonTyler.k.melton@uscg.mil5104375437
Also open from this buyer
- CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWALCombined synopsis and solicitationSmall businessNAICS 332321Newport, RI70Z08526Q0027652Closes tomorrowSep 18
- USCGC POLAR STAR MOBILE DTECombined synopsis and solicitationSmall businessNAICS 424720Seattle, WA14501_MOBILE_DTE_FY26Closes in 2 daysSep 19
- Heater ElectricSolicitationSmall businessNAICS 333414Maryland70Z08526Q30113B00Closes in 2 daysSep 19
- USCGC Stratton Shaft Alignment and Bearing Reaction CheckCombined synopsis and solicitationSmall businessNAICS 811310Alameda, CA70Z08526Q0026058Closes in 4 daysSep 21
- CGC ANVIL QUICK ACTING WATER TIGHT SCUTTLESCombined synopsis and solicitationSmall businessNAICS 336611Charleston, SC70Z08526Q0027390Closes in 4 daysSep 21