BLAST POT & DUST COLLECTOR RENTAL

Active

Contract Opportunity

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 21244Y427K96001 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.

All quotes shall be emailed to Erica Perry via erica.l.perry@uscg.mil and shall be received no later than APRIL 19,2024 at 12:00 PM (Eastern). All emailed quotes shall have 21244Y427K96001 in the subject of the email.

ITEM 0001 - RENTAL OF TWO (2) 1800 CFM TIER 3 COMPRESSORS

PROCURE 1800 CFM TIER 3 DIESEL COMPRESSOR RENTAL WITH EXTERNAL DRYERS AND AFTERCOOLER TO PREVENT MOISTURE CONTAMINATION. THE COST OF DELIVERY AND PICK UP TO BE INCLUDED IN THE COST OF RENTAL. CONTRACTOR MUST RESPOND WITHIN 4-5 HOURS WITH REMEDY TO PROVIDE A TECHNICIAN AND / OR REPLACEMENT EQUIPMENT IN A TIMELY MANNER IN THE EVENT OF EQUIPMENT MALFUNCTION.

Period of performance: June 3rd 2024 to July 1st 2024

PRICING: 1 JOB $__________________

ITEM 0002 - RENTAL OF TWO (2) BLAST POTS & ONE (1) 50,000 CFM DIESEL DUST COLLECTOR

RENTAL OF TWO (2) 160 CU FT BLAST POTS, (1) 50,000 CFM DIESEL DUST COLLECTOR RENTAL FOR THE CGFRC DONALD HORSLEY HULL #1117

Period of performance Two (2) 160 CU FT Blast Pots: 06/03/2024 to 07/01/2024

Period of performance One (1) 50,000 CFM Diesel Dust Collector: 06/03/2024 to 08/16/2024

PRICING: 1 JOB $__________________

Place of Performance:

U.S. COAST GUARD YARD

ATTN: JANN BLEVINS

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

Attachments/Links