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52000PR260027083
Response Deadline
Aug 11, 2026, 4:00 PM(EDT)15 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
Combined Synopsis/Solicitation for Commercial Services
Solicitation Number: 52000PR260027083 (Request For Quote - RFQ)
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (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. This solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-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.
Agency: U.S. Coast Guard
Contract Type: Firm Fixed Price Purchase Order
Set-Aside Information: This solicitation is a 100% Small Business Set-Aside.
Evaluation Criteria
Quotes will be evaluated based on the following factors:
Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
Past Performance: The offeror’s record of relevant and recent past performance.
Price: Fair and reasonable pricing.
Point of Contact for Questions
For any questions regarding this solicitation, please contact:
Technical Questions (COR):
Michael Mchale
Email: Michael.P.McHale@uscg.mil
Contracting Actions (Contracting Officer):
Joshua Richardson
Email: Joshua.C.Richardson2@uscg.mil
Submission of Quotes
Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260027083.
Statement of Work (SOW)
1. Scope of Work:
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform engine repair on the Motor Life Boat (MLB) 473212 (Both engines) and related services as defined in this Statement of Work.
General Note: Motor Life Boat (MLB) 47305 Port engine pick up, repair, and drop off (as applicable per general requirements).
2. Specific Tasks:
The contractor shall complete the following actions:
3. Deliverables / Completion of Work:
Inspection/Acceptance: Upon completion of the engine repairs and a successful sea-trial, the contractor must contact the Contracting Officer’s QAE Representative to arrange for the inspection and acceptance of the work.
Clean Up: All HAZWASTE, trash, and debris shall be removed from the site and/or recycled as applicable. The job site shall be left in a clean and neat manner.
4. Place of Performance:
Services shall be performed at:
USCG Station Bodega Bay
355 Doran Beach Rd
Bodega Bay, CA 94923
(Note: A site visit is to be determined upon the contract being awarded.)
5. Period of Performance:
Upon acceptance, the contractor shall commence work as soon as availability allows and work diligently to complete the entire work ready for use by twenty (20) working days from the scheduled haul out after contract award. The contractor must immediately notify the Contracting Officer’s QAE representative of their intended start date.
6. Additional Requirements:
Workmanship: All work shall be accomplished with the best standard practices, and by workmen thoroughly experienced in the required trades. The work shall be supervised by experienced personnel and shall be satisfactory to the Contracting Officer.
Permits: The contractor shall without additional expense to the government, obtain all appointments, licenses, and permits required for the prosecution of the work. The contractor shall comply with all applicable federal, state, and local laws.
Oral Modification: No oral statement of any person other than the Contracting Officer shall in any manner or degree modify or otherwise affect the terms of this contract.
Invoicing
Invoicing in IPP: It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at www.ipp.gov.
FAR Clauses
This order is subject to, but is not limited to, the following Federal Acquisition Regulations:
Service-Specific Clauses
Small Business Specific Clauses
Notice to Subcontractors: To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors.
Joshua Richardson
DEPARTMENT OF HOMELAND SECURITY
US COAST GUARD
SFLC PROCUREMENT BRANCH 3(00040)
SFLC PROCUREMENT BRANCH 3(00040)
2401 HAWKINS PT RD. BLDG 31 MS 26
BALTIMORE, MD, 21226
NAICS
Ship Building and Repairing
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
Set-Aside
Total Small Business Set-Aside (FAR 19.5)