# USCGC MAPLE Vulkan RATO-S 3321 ELEM ASM, Part number EG3321A005-ABS.

Canonical: https://abierto.us/opportunities/70z08525q18928

- Solicitation number: 70Z08525Q18928
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was June 13, 2025 at 11:00 AM EDT
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- Place of performance: Bayboro, North Carolina
- County: Pamlico County (FIPS 37137). https://abierto.us/counties/pamlico-county-nc-37137
- City: Bayboro. https://abierto.us/cities/bayboro-nc-3703960
- First posted: June 3, 2025
- Last posted: June 3, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/266b1d6fae0b4693a786eceb59878304/view

## Description

SCOPE OF WORK U. S. COAST GUARD CUTTER WILLOW Vulkan RATO-S 3321 ELEM ASM, Part number EG3321A005-ABS. SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work Vulkan RATO-S 3321 ELEM ASM, Part number EG3321A005-ABS Qty: 02 1.2 Contact for questions: 1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.

1.3 Required Delivery Date and Address Required supplies shall be delivered to the below address within 25 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped.

USCGC MAPLE (WLB 207) 2301 East Fort Macon Road Atlantic Beach, NC 28515 Awardee will want to know cutters hull number 207 POC is CWO Richard Hutchinson 1.4 Award It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract. 1.4.1. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror.

**Website:** www.sam.gov 1.5 Invoicing Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.

## Publications

- June 3, 2025: Combined synopsis and solicitation, due June 13, 2025 at 11:00 AM EDT. Notice 266b1d6fae0b4693a786eceb59878304. https://sam.gov/workspace/contract/opp/266b1d6fae0b4693a786eceb59878304/view

## Points of contact

- KYLER FISK, KYLER.C.FISK@USCG.MIL, 9492881271
- ULISES BALMACEDA, Ulises.O.Balmaceda@uscg.mil, 5104375438

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08525q18928.