LEGARE WINDBIRD ALIGNMENT

2026-11-03

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 number2126406Y6173J88001applies 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 ( FAC ) 2024 - 05 , dated 22 May 2024 . 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 . Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First . Basis for Award : This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation . Past performance will only be reviewed for “ responsibility ” basis per FAR 9 . 1 . The evaluation criteria for the quote ’ s will be who meets all the technical requirements , who meets our deadlines and price . All quotes shall be emailed to Shellby Hammond via Shellby . M . Hammond @ uscg . mil and shall be received no later than 03 / 30 / 2026 at 1200 ( Eastern ). All emailed quotes shall have2126406Y6173J88001inthe subject of the email . If a Site Visit is required in order to bid , please email David Scharf via David . j . scharf @ uscg . mil in order to schedule . Vendor Information : Entity NameEntity Unique Entity IDEntity AddressEntity POCEntity Phone NumberPOC Email AddressVendor shall provide : Line 1 : DESCRIPTION : LEGARE WINDBIRD ALIGNMENT IAW SOWUnit of Issue : 1 JBLine Total : Estimated Performance Date :* All Work must be completed in accordance with the attached Statement of Work for the order .* Access to some drawings may be Export - Controlled and require any recipient to be registered in the Joint Certification Program ( JCP ) through DLA to receive the drawing . ** Services are Required to be complete on or around 04 / 28 / 2026 * Place of Performance : U . S . COAST GUARD YARD2401 HAWKINS POINT ROADBALTIMORE , MD 21226Invoicing In IPPIt is a requirement that all invoicing for Purchase Orders will now be entered and processed through https :// www . ipp . gov . All invoices must contain the following information : CG Purchase Order number , vendor ’ s invoice number , cage number , PO item number , description of supplies or services , unit prices and extended totals ( INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER , BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP ). Shipping costs will be indicated as a separate line item on the invoice ( if applicable ). Shipping cost $ 100 or more must be accompanied by a separate freight invoice when submitting an invoice ( s ) for payment ( if applicable ). To submit an invoice , vendor must have access to www . ipp . gov . To gain access please indicate if you don ’ t have an account So the issuing office can establish one for you . FAR ClausesThis order is subject to but is not limited to the following Federal Acquisition Regulations : 52 . 204 - 24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 204 - 26 Covered Telecommunications Equipment or Services - Representation . 52 . 212 - 1 Instructions to Offerors — Commercial Products and Commercial Services . 52 . 212 - 3 Offeror Representations and Certifications — Commercial Products and Commercial Services . 52 . 204 - 23 Prohibition on Contracting for Hardware , Software , and Services Developed or Provided by Kaspersky Lab Covered Entities . 52 . 204 - 25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 212 - 5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services .

Maryland

2026-04-08