Open — responses due 9 Nov 2026 (2 days left) · Unrestricted (full and open) · U.S. Coast Guard, DHS · Qty 6 EA · NAICS 333996 · Solicitation 70ZU0127QAF004
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Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAF004 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Evac north America and/or their authorized distributors can offer these units. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. 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. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.m.crosby@uscg.mil and shall be received no later than 09 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QAF004 in subject of email. Item 1) NSN:4320 01 273 9350 PUMP UNIT CENTRIFUGAL EACH PUMP MUST BE INDIVIDUALLY PACKAGED AND MARKED PER SP-PP&M- 001. PACK EACH PUMP IN ITS OWN WOODEN SHIPPING CRATE. MFG: EVAC NORTH AMERICA, INC PN: 5700243 QTY: 6 EA REQUIRED DELIVERY DATE: MARCH 7, 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 All invoicing for Purchase Order will now be entered and processed through www.ipp.gov. FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.222-50 Combat Trafficking in Persons. 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies. 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.247-34 F.O.B. Destination.
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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.
