Inactive Total Small Business Set-Aside (FAR 19.5)

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 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 52000PR220016550 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. Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Price 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. The vendor’s quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract. All quotes shall be emailed to SK1 Shawn Loving via Shawn.M.Loving@uscg.mil and shall be received no later than 04/18/22 by 0900hrs (Eastern). All emailed quotes shall have 52000PR220016550 in the subject of the email. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: Analysis and Overhaul of 18 Trailers for U.S. Coast Guard MSU Baltimore. For more information please see attached Scope of Work. QUANTITY: 1 JB DELIVERY: QUOTE SHALL INCLUDE DELIVERY COST (IF ANY) TO 2401 HAWKINS PT RD (BLDG B-5A), BALTIMORE MD 21226 REQUIRED DELIVERY DATE: 06/17/2022 (ON OR BEFORE REQUIRED DELIVERY DATE) NO EXCEPTIONS WILL BE MADE OR CONSIDERED. Invoice submission will be required to be done via https://www.ipp.gov upon completeion of the work.