This is a service / maintenance or supply contract in Monterey, California. Contact the soliciting agency for additional information.

This is a combined synopsis/solicitation Nr 52000PR240006297 for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 922160. The small business size standard is 1250. This is a total small business set aside; all responsible small business sources may submit proposals that will be considered. This synopsis/ solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING: A. REQUIREMENT: 1. The contractor shall provide the following: See attached statement of work. 2. DELIVERY LOCATION: CGC HAWKSBILL 100 Lighthouse Ave. Monterey, CA 93940 3. DELIVERY DATE: 08/11/2024 B. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code. Quotes must be received no later than 29 July 2024 at 12:00 P.M Eastern Standard Time. Email quotes are acceptable and should be sent to Mrs. Sandy Reed-Robinson at email address -Sandy.M.Reed-Robinson@uscg.mil. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Damon Jones via email Damon.D.Jones@uscg.mil and telephone (571) 607-9385; and Mrs. Sandy Reed-Robinson via email: Sandy.M.Reed-Robinson@uscg.mil. PERIOD OF PERFORMANCE Work shall be scheduled immediately upon approval after for POP of 10 Aug 2024. Location at CGC HAWKSBILL 100 Lighthouse Ave. Monterey, CA 93940