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1. 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.


2. Solicitation number 70Z04023Q61157Y00 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.


3. 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.


4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.


5. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide:

ITEM 1: BARGE CRANE SERVICES FOR MK75 GWS REMOVAL

DESCRIPTION: PR cost is for crane services for removal of one MK75 GWS from Navy ship located in Philadelphia Navy Yard. Cost are for mobilization of crane, one day of crane use with all related work (See SOW) and demobilization of crane. Date for crane use is 13 December 2022.

QTY: 1 JB

UNIT PRICE:

TOTAL:

REQUIRED DELIVERY DATE: 12/13/2022

PROMISED DELIVERY DATE: _____________________________________________________________________________________

Note: FOB Destination is required.

PACKAGING SPECIFICATIONS: N/A

*********ALL OR NONE APPLIES TO THIS RFQ**********

NOTE: Pricing is firm fixed price, unless otherwise stated.

INDIVIDUAL PACK & MARK _____YES _____NO

GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO

PAYMENT TERMS_______­_____________________

SMALL BUSINESS_____YES __NO

TIN NO: ______________________________________________

DUNS NO.: __________________________________ (Must fill in this item at all times)

ACTIVE IN SYSTEM FOR AWARD MANAGEMENT

***REQUIRED FOR AWARD – SEE www.sams.gov : _______YES ______NO

GSA CONTRACT? ___YES __NO CONTRACT NUMBER: ______________

Total amount: $

Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.

**ELECTRONIC INVOICING**

https://www.work.uscg.mil/fincen/electron/electroncgyard/

Attachments/Links