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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.

94 open like this View on SAM.gov Markdown

Awarded

I.S.C. Sales, Inc.

$46,336.90 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2024

94 like it are open now in ship building and repairing

  • Voyage Repair (VR)

    Department of the Navy, NAVSUP FLC Sigonella Naples Office

    SolicitationNAICS 336611Outside the USN6817127QN006
    Closes todayNov 2
  • U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

    Department of the Navy, NAVSUP FLC Sigonella Naples Office

    SolicitationNAICS 336611Outside the USN6817127QN004
    Closes todayNov 2
  • Fuel Injection Pump Overhaul

    Department of the Navy, Mid Atlantic Reg Maint CTR

    Combined synopsis and solicitationNAICS 336611Anywhere in the USN5005427Q0016
    Closes todayNov 2

All 94 open in ship building and repairing

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.

  1. June 12, 2024

    Combined synopsis and solicitation

    Due June 27, 2024 at 3:08 AM EDT. SAM.gov, notice 417dbc56c92e4e6ea21d40b287b86d90

Points of contact