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Combined synopsis and solicitation, total small business set-aside

Aspen Shore Tie Cable

70Z08525Q0001519

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

View on SAM.govMarkdown

Awarded

K.R. Campbell, Inc.

$21,744.11 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 70Z08525Q0001519 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 0800am Pacific Time, December 27th 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:

SHORE TIE CABLES Delivery Address: USCGC Aspen 4688 Homer Spit Rd Homer, AK 99603 ATTN to:

EMC SEAN FADELEY RDD/POP: 15JAN25 Questions and quotes shall be emailed to Justin.R.Wooldridge2@uscg.mil and Nathan.P.Kirchner@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 TOJustin.R.Wooldridge2@uscg.mil and Nathan.P.Kirchner@uscg.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
K.R. Campbell, Inc.
UEI
WTQCPJ7JJ5J8
CAGE
07KK8
Vendor location
Chesapeake, VA
Contract
70Z08525PIBCT0048, purchase order
Obligated
$21,744.11
Actions
1 between January 3, 2025 and January 3, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Shore Tie Cables
Match
solicitation number 70Z08525Q0001519 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. December 17, 2024

    Combined synopsis and solicitation

    Due December 27, 2024 at 11:00 AM EST. SAM.gov, notice 6be2e03aef3149028f18d585a47e4619

Points of contact

Also open from this buyer