float gauges
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
|---|---|
| State: | Virginia |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | 8(a) Sole Source (FAR 19.8) |
| Posted Date: | Mar 25, 2025 |
| Due Date: | Mar 31, 2025 |
| Solicitation No: | 70Z085Q250001013 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Opportunity Type: Special Notice (Original)
- Original Published Date: Mar 25, 2025 12:26 pm PDT
- Original Response Date: Mar 31, 2025 08:00 am PDT
- Inactive Policy: Manual
- Original Inactive Date: Mar 31, 2025
-
Initiative:
- None
- Original Set Aside: 8(a) Sole Source (FAR 19.8)
- Product Service Code: 2090 - MISCELLANEOUS SHIP AND MARINE EQUIPMENT
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NAICS Code:
- 336611 - Ship Building and Repairing
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Place of Performance:
Norfolk , VA 23509USA
THIS IS TO BE AWARDED SOLE SOURCE
SCOPE OF WORK
U. S. COAST GUARD IBCTPL
POTABLE WATER FLOAT GAUGE
SECTION 1 – GENERAL INFORMATION
1.1 Scope of Work
Provide Rochester Sensors Potable Water Float Gauge PN 6493-00143 (measures 5-50%) Qty: 10
Provide Rochester Sensors Potable Water Float Gauge PN 6493-00144 (measures 50-95%) Qty: 10
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.
USCG-SFLC-IBCT
300 E. Main Street
Norfolk, Va 23509
ATTN: CWO Christian Lynch, IBCT 6th Floor
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.
- COAST GUARD ISLAND, BLDG 50-7
- ALAMEDA , CA 94501
- USA
- DONNA O'NEAL
- Donna.J.O'Neal@uscg.mil
- Phone Number 5103931145
- GEORGE, JERAMYAH
- JERAMYAH.W.GEORGE@USCG.MIL
- Phone Number 5104375436
- Mar 25, 2025 12:26 pm PDTSpecial Notice (Original)