Combined synopsis and solicitation
CGC Healy Steam Pre-Heaters
70Z08524PR0005059
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$192,520.00 obligated so far on USAspending
Description
As published on SAM.gov.
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 70Z08524PR0005059 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 0800pm Pacific Time, Jul 17th, 2024, and will be reviewed by the Government. The United States Coast Guard Surface Force Logistics Center has a requirement for the following:
The CTR shall provide:
Steam Coil Pre/Re-Heater:
1 EA:
Item 69-Marlo DWG#-H-Tube/22464C5300-MOS#-IB-V-51206-47 1 EA:
Item 72-Marlo DWG#-H-Tube/22464C5600-MOS#-IB-V-51206-50 1 EA:
Item 88-Marlo DWG#-H- Tube/22434C1800-MOS#-IB-V-51206-64 1 EA:
Item 112-Marlo DWG#-H-Tube/22464C2000-MOS#-IB-V-51206-78 1 EA:
Item 114-Marlo DWG#-H-Tube/22464C5700-MOS#-IB-V-51206-79 1 EA:
Item 117-Marlo DWG#-H-Tube/22464C2400-MOS#-IB-V-51206-81 1 EA:
Item 124-Marlo DWG#-H-Tube/22464C3900-MOS#-IB-V-51206-85 1 EA: Item 131-Marlo DWG# V-Tube/22464C1100-MOS#-IB-V-51206-88 Contractor shall complete delivery of all equipment NLT 5 JAN 2025. Equipment delivery to the Government site shall not take place on Federal holidays or weekend unless directed by the Contracting Officer (CO), Point of Contact (POC) or a representative of USCG-SFLC-LREPL-HEALY PE Staff. Federal holidays are:
New Year’s Day, Martin Luther King Jr. Day, President’s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.
Delivery Address: United States Coast Guard LREPL-SFLC-Seattle-Port Engineers 1519 Alaskan Way South, Seattle, WA 98134 Attn: HEALY PE Questions and quotes shall be emailed to Jeramyah.W.George@uscg.mil and Sarah.L.Passilla@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Jeramyah.W.George@uscg.mil and Sarah.L.Passilla@uscg.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Stilten, Ltd. Co.
- UEI
- RN65DQEQK1M6
- CAGE
- 7DHF2
- Vendor location
- Houston, TX
- Contract
- 70Z08524PLREP0389, purchase order
- Obligated
- $192,520.00
- Actions
- 1 between July 29, 2024 and July 29, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- CGC Healy Steam Pre- Heaters
- Match
- solicitation number 70Z08524PR0005059 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.
May 31, 2024
Combined synopsis and solicitation
Due June 17, 2024 at 11:00 AM EDT. SAM.gov, notice 1f2be696d2624eaba4705c965f8bb1c3
Points of contact
- GEORGE, JERAMYAHJERAMYAH.W.GEORGE@USCG.MIL5104375436
- KYLER FISKKYLER.C.FISK@USCG.MIL9492881271
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