Inactive

This is a combined synopsis/solicitation 70Z080-20-P-POE53100 for training prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 (Apr 2016), and as supplemented with additio... This is a combined synopsis/solicitation 70Z080-20-P-POE53100 for training prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-87 (Apr 2016), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 611430. This synopsis / solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. Offer shall provide the unit price (as applicable). CONTRACTORS SHALL PROVIDE PRICING FOR THE FOLLOWING: A. REQUIREMENT ALCO 251 ENGINE OVERHAUL COURSE FOR FOUR (4) STUDENTS. Lab performing removal and installation of a power assembly, cylinder head, fuel pump support, fuel pump, injection nozzle, camshafts, drive gear, camshaft thrust and main bearing. The students will remove, disassemble, reassemble, and install a lube oil and jacket water pump, perform an engine tune-up; which includes air and exhaust valve adjustments, fuel pump timing, governor linkage, and fuel control rack adjustments. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: 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. Vendors MUST be registered in www.sam.gov Interested Offerors having the expertise and required capabilities to provide the required training are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Unit Price, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code. Quotes must be received no later than 17 February 2020 at 12:00 p.m. Eastern Standard Time. Email quotes are acceptable and should be sent to SK1 Jonah Sowers at email address - jonah.l.sowers@uscg.mil. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Becky Meyer via email becky.m.meyer@uscg.mil and telephone (757) 628-4642.