Combined synopsis and solicitation, total small business set-aside
CGC STRATTON Cooling Coil
70Z085Q250001780
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$65,783.00 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 70Z085Q250001780 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, JANUARY 17th 2025, and will be reviewed by the Government and awarded based off lowest price technically acceptable. The United States Coast Guard Surface Force Logistics Center has a requirement for the following:
The CTR shall provide: Cooling coil replacement Delivery Address: CGC Stratton 1 Eagle Rd, bldg 42 Alameda, CA, 94501 RDD 1 27 2025 Questions and quotes shall be emailed to jeramyah.w.george@uscg.mil and Igor.Guerrero@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 Igor.Guerrero@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
- 70Z08525PLREP0106, purchase order
- Obligated
- $65,783.00
- Actions
- 2 between January 23, 2025 and February 5, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Remove and Reinstall Cooling Coil
- Match
- solicitation number 70Z085Q250001780 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.
January 7, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 8:00 AM EST. SAM.gov, notice e523bf428cb84ffea373df7e3a15fc3f
Points of contact
- GEORGE, JERAMYAHJERAMYAH.W.GEORGE@USCG.MIL5104375436
- Igor GuerreroIgor.Guerrero@uscg.mil2066613986
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