Homeland Security, Department Of- U. S. Coast Guard- Sflc Procurement Branch 2( 00085) - Agency Bids & RFPs

The period of performance for this contract shall be between **** & ****.

The required delivery date for this purchase is ****.

The contract will be awarded on a firm fixed price basis.

This is a totally small business set aside. All responsible sources may submit proposals.

Or equal substitutions or deviations from the required specifications will not be accepted or considered for award.

The anticipated period of performance is from 02 February 2027 to 18 May 2027. anticipated period of performance: 02 february 2027 to 18 may 2027.

Companies must provide their business size status, including 8(a), HUBZone, Service Disabled Veteran Owned, Veteran Owned, Economically Disadvantaged Woman Owned, Woman Owned Small Business, Small Business Concern, or Large Business Concern. Documentation verifying small business certification is required if applicable.

The updated anticipated period of performance is 02/02/2027 - 05/18/2027, which is 105 calendar days, subject to change.

Companies must provide a capability statement demonstrating sufficient qualification capabilities of experience in work similar in type and scope, including contract numbers, project titles, dollar amounts, points of contact, and telephone numbers. They must also provide evidence of access or will have access to Philadelphia Gear Timken's proprietary components, such as a signed agreement or licensing agreement.

Failure to respond or submit information in sufficient detail may result in a company not being considered a likely offeror when making a decision on whether or how to set aside a solicitation for restricted competition.

The required delivery date is 10/31/2026. If unable to meet this date, please indicate your earliest possible delivery date in your quotation. epair by date: 10 31 2026 if unable to meet on or before the required delivery date, please indicate your earliest possible delivery date in your quotation.

Payments are net 30. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause **** 25 prompt payment.

The award will be based on best value, considering technical acceptability, price, past performance, and responsibility. it is anticipated that a firm fixed price purchase order shall be awarded as a result of this synopsis solicitation based on best value.

The vendor must have an active registration in SAM. gov and must not be debarred or suspended. Documentation demonstrating prior experience in repairing the specified item or similar items is required. he vendor must have an active registration in sam. gov prior to award. the vendor must not be debarred or suspended from doing business with the federal government.

Quotes that do not state that the OEM R. S. Corcoran Co. authorized repair facility letter requirement can be met may be considered non-responsive. Quotes with a separate line item for shipping will not be considered. quotes that do not state that this requirement can be met, maybe considered non responsive.