Inactive Total Small Business Set-Aside (FAR 19.5)

USCGC OLIVER BERRY REPAIR & #2 MDE A10 & B10 CYLINDER LINER REPLACEMENT **See Attached Statement of Work for complete description** This contract is to provide one certified series 4000 MTU technician... USCGC OLIVER BERRY REPAIR & #2 MDE A10 & B10 CYLINDER LINER REPLACEMENT **See Attached Statement of Work for complete description** This contract is to provide one certified series 4000 MTU technician to remove all interferences, remove and replace A10 and B10 cylinder liners, reinstall interferences and test run confirming proper operations. CGC Oliver Berry has all required parts on had to complete the job. Vendor will supply all required tools needed to complete repairs. Place of Performance- 400 Sand Island Parkway, Honolulu HI Local POC. The Local POC is MK1 John Psaras (808) 842-2860 John.c.psaras@uscg.mil Period of performance. 12 May 2025 through 15 May 2025. NOTE: The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item. 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 USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company Unique Entity ID (UEI) and Cage Code.. Quotes must be received no later than Tuesday, May 6, 2025 09:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Ford, T S PO1 USCG SFLC (USA) at email address – Timothy.S.Ford@uscg.mil and carbon copy Miller, Joshua N PO2 USCG SFLC (USA) at email address Joshua.N.Miller@uscg.mil Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, to Ford, T S PO1 USCG SFLC (USA) at email address Timothy.S.Ford@uscg.mil See Attached for FAR Clauses and Provisions apply to this acquisition.