JAMES RANKIN ALIGNMENT SUPPORT USING STRAIN GAUGE

Project ID: 70Z04026Q60327 FederalOpportunitiesSolicitation

Overview

Agency	Surface Forces Logistics Center
Deadline	06/21/26
Posted	06/16/26
Estimated Value	$25,000 - $90,000 (AI estimate)
Set Aside	SBA
NAICS	334519 - Other Measuring and Controlling Device Manufacturing
PSC	J059 - Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Location	Curtis Bay, MD United States

Description

Primary Latest Change

Summary

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 number 70Z04026P60327Y00 applies 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 12 Acquisition of Commercial Products and Commercial Services 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. If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs. All quotes shall be emailed to SK2 Kenneth Palmer via kenneth.t.palmer@uscg.mil and shall be received no later than 06/21/26 at 10:00 AM (Eastern). All emailed quotes shall have 70Z04026P60327Y00in the subject of the email. If a Site Visit is required in order to bid, please email USCG Alaric Gricius via alaric.a.gricius@uscg.mil in order to schedule.

POC Email Address

Vendor shall provide:

Line 1

DESCRIPTION: JAMES RANKIN ALIGNMENT SUPPORT USING STRAIN GAUGE

Unit of Issue

1 JB

Estimated Performance Date

*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. *

Place of Performance

U.S. COAST GUARD YARD ATTN: LTJG Alaric Gricius

2401 HAWKINS POINT ROAD

CURTIS BAY, MD 21226

Invoicing In IPP

It 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 Clauses

This 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. 52.211-6 Brand Name or Equal

Summary (Newest Update)

Background The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking to award a Firm Fixed Price Purchase Order for the evaluation of port and starboard shaft lines using strain gauge techniques on the USCGC James, Rankin. The goal of this contract is to ensure the vessel's shaft lines are properly assessed after being re-floated, which aligns with the Coast Guard's mission to maintain operational readiness and safety. Work Details The contractor is required to evaluate the shaft lines using strain gauge techniques, providing recommendations for corrective action based on their findings. Specific tasks include: - Utilizing strain gauge tooling to assess line bearing reactions on both shaft lines. - Providing access to shafting and removing shaft guards as necessary. - Supplying yard personnel to rotate the shafting as required. - Providing machinist support for accurate measurements. All work will be performed at the U.S. Coast Guard Yard in Baltimore, MD 21226 during service hours from 0600 to 1530. Period of Performance Scheduled for on or around July 22, 2026. Place of Performance U.S. Coast Guard Yard, 2401 Hawkins Point Road, Curtis Bay, MD 21226. Bidder Requirements This opportunity is set aside for Small Business Set Aside - Total (SBA). Bidders must comply with RAPIDGate security requirements if repeat access to the CG Yard is needed for seven or more days annually. Contractors must also adhere to OSHA standards and possess necessary safety equipment meeting OSHA guidelines. Additionally, contractors must comply with ISO 9001 Quality Management and ISO 14001 Environmental Management Systems.

Contacts