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52000PR260025937
Response Deadline
Jun 25, 2026, 1:00 PM(EDT)8 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
COMBINED SYNOPSIS / SOLICITATION & STATEMENT OF WORK
Commercial Services — ANT Moriches 49406 Busl Rear Main Seal Repair
Solicitation Number:
52000PR260025937 (Request For Quote - RFQ)
Agency:
U.S. Coast Guard, Surface Forces Logistics Center (SFLC)
Contract Type:
Firm Fixed Price Purchase Order
Set-Aside Status:
Small Business
1. Combined Synopsis/Solicitation
This is a combined synopsis/solicitation for commercial services, 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. 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.
1.1 Evaluation Criteria
Quotes will be evaluated based on the following factors:
1.2 Points of Contact
For any questions regarding this solicitation, please contact:
1.3 Submission of Quotes
Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email should include the solicitation number: 52000PR260025937.
2. Statement of Work (SOW)
2.1 Background
This statement of work is intended to outline the repair of both MDE rear main seal leaks on the 49406 BUSL. The small boat has continuous rear main seal leaks on both MDE’s that require repair while vessel is hauled out of water.
2.2 Scope
The rear seal leaks need repair and are outside of unit capabilities, work needs to be done while the vessel is hauled out of the water due to reduction gears needing to be removed.
2.3 Objective
Awarded vendor will provide troubleshooting and repair of leaks on both main rear seals. Vendor is responsible for all tools, supplies and repairs with no assistance from Coast Guard personnel.
2.4 Applicable Documents
Compliance Documents: N/A
Reference Documents: Operation and Maintenance Manual C Series Engines
2.5 Specific Requirements/Tasks
3. Contractor Personnel & Project Management
3.1 Qualified Personnel
The Contractor shall provide qualified personnel to perform all requirements specified in this SOW.
3.2 Continuity of Support
The Contractor shall ensure that the contractually required level of support for this requirement is maintained at all times. The Contractor shall ensure that all contract support personnel are present for all hours of the workday. If for any reason the Contractor staffing levels are not maintained due to vacation, leave, appointments, etc., and replacement personnel will not be provided, the Contractor shall provide e-mail notification to the Contracting Officer’s Representative (COR) prior to employee absence. Otherwise, the Contractor shall provide a fully qualified replacement.
3.3 Key Personnel
Before replacing any individual designated as Key by the Government, the Contractor shall notify the Contracting Officer no less than 15 business days in advance, submit written justification for replacement, and provide the name and qualifications of any proposed substitute(s). All proposed substitutes shall possess qualifications equal to or superior to those of the Key person being replaced, unless otherwise approved by the Contracting Officer. The Contractor shall not replace Key Contractor personnel without approval from the Contracting Officer. The following Contractor personnel are designated as Key for this requirement:
Contractor Key personnel shall not be assigned by the Contractor to more than one key position for this requirement.
4. Deliverables & Performance Details
4.1 Deliverables
4.2 Period of Performance
The period of performance for this contract is from date of award through TBD
4.3 Place of Performance
The primary place of performance will be IPF Boston, 476 Hanover ST Exd, Boston, MA 02109.
4.4 Hours of Operation
Contractor employees shall generally perform all work between the hours of 0700 and 1600 EST, Monday through Friday (except Federal holidays). However, there may be occasions when Contractor employees shall be required to work other than normal business hours, including weekends and holidays, to fulfill requirements under this SOW.
4.5 General Report Requirements
The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with DHS workstations (Windows XP and Microsoft Office Applications).
5. Resources & Invoicing
5.1 Government Furnished Resources
The Government will provide the relevant documents, maintenance procedures, instructions and parts necessary to perform the Contractor services required in this contract, unless specifically stated otherwise in this work statement.
The Government will provide all necessary information, data and documents to the Contractor for work required under this contract.
The Contractor shall use Government furnished information, data and documents only for the performance of work under this contract, and shall be responsible for returning all Government furnished information, data and documents to the Government at the end of the performance period. The Contractor shall not release Government furnished information, data and documents to outside parties without the prior and explicit consent of the Contracting Officer.
5.2 Contractor Furnished Property
The Contractor shall furnish all materials, equipment and services necessary to fulfill the requirements of this contract, except for the Government Furnished Resources specified.
5.3 Invoicing
It is now a requirement that all invoicing for Purchase Orders will be entered and processed through the Invoice Processing Platform (IPP). Please submit invoices electronically via https://www.ipp.gov.
6. Federal Acquisition Regulation (FAR) Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations provisions and clauses:
FAR Clause
Title / Description
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.
52.212-4
Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5
Contract Terms and Conditions Required To Implement Statutes or Executive Orders—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.
6.1 Service-Specific Clauses
FAR Clause
Service-Specific Provision
52.222-41
Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
52.222-42
Statement of Equivalent Rates for Federal Hires.
52.222-43
Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
52.237-2
Protection of Government Buildings, Equipment, and Vegetation.
6.2 Small Business Specific Clauses
FAR Clause
Small Business Provision
52.219-6
Notice of Total Small Business Set-Aside
52.219-8
Utilization of Small Business Concerns
52.219-9
Small Business Subcontracting Plan (required for contracts > $750,000, or $1.5M for construction)
52.219-14
Limitations on Subcontracting
52.219-28
Post-Award Small Business Program Rerepresentation
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
52.222-35/36/37
Equal Opportunity and related clauses
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
Partial Small Business Set-Aside (FAR 19.5)