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

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 2124404Y6174J91004 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. The contractor shall provide an engineering drawing with their quote that has been stamped by a Professional Engineer ensuring the containment will be able to sustain wind gusts up to 60 MPH, and a load of six inches of wet snow (during the assembly, final construction, and entire period of performance). Only quotes with approved drawings will be eligible for award. All quotes shall be emailed to Erica Perry via Erica.L.Perry@uscg.mil and shall be received no later than September 19th at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y6174J91004 in the subject of the email. ITEM 0001 - CONSTRUCT SCAFFOLDING Contractor is to supply all labor and materials to suppy all labor and materials to erect scaffolding IAW the Statement of Work. Period of Performance: On or Around 10/07/2024 PRICING: 1 JOB $__________________ ITEM 0002 - PROVIDE CONTAINMENT FOR SCAFFOLDING ENCLOSURE Contractor is to suppy all labor and materials to install containment around enclosure IAW the Statement of Work. Period of Performance: To Be Determined By Ship Superintendent PRICING: 1 JOB $__________________ ITEM 0003 - REMOVE CONTAINMENT Contractor is to remove containment from enclosure IAW the Statement of Work. Period of Performance: To Be Determined By Ship Superintendent PRICING: 1 JOB $__________________ ITEM 0004 - REMOVE SCAFFOLDING Contractor is to remove scaffolding enclosure IAW the Statement of Work. Period of Performance: To Be Determined By Ship Superintendent PRICING: 1 JOB $__________________ ITEM 0005 - OPTIONAL EXTENSIONS NEEDED FOR SCAFFOLDING Monthly extensions needed for scaffolding and tarps to remain erected IAW the Statement of Work. Period of Performance: To Be Determined By Ship Superintendent PRICING: 1 JOB $__________________ Place of Performance: U.S. COAST GUARD YARD ATTN: STEVE WAGNER 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. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Products and Commercial Services.