{
    "id": "sam:a0ed7f95c00f44a78db4ba44ac6bb24a",
    "url": "https://outfortender.com/tender/sam-a0ed7f95c00f44a78db4ba44ac6bb24a",
    "official_notice": "https://sam.gov/opp/a0ed7f95c00f44a78db4ba44ac6bb24a/view",
    "title": "USCGC ALDER DD FY27",
    "titles": {
        "en": "USCGC ALDER DD FY27"
    },
    "description": "This requirement is for CGC ALDER that is homeported in Coast Guard District 17 at 1 Yerba Buena Island, San Francisco, CA 94130 and is considered Full and Open Competition. Place of Performance: Vendor’ Facility/Pier Contract Type: This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR) 1. An offeror's completed Price Schedule shall represent the best price in response to the solicitation. 2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 09 Oct 2026. After this date, further requests may not be accepted due to time constraints. To request drawings, contact jerrod.a.gonzales@uscg.mil and Joel.J.Mason@uscg.mil. All requests should identify the solicitation number RFQ#70Z08526QIBCT0051. Some references listed in the Specification, under \"Consolidated List of References,\" are subject to Export Control limitations or have otherwise restricted distribution and have been deemed \"limited access\" and \"export controlled\" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG. 3. Site Visit Contact: Please coordinate and contact CWO Christopher Laterza at Christopher.P.Laterza@uscg.mil and Jerrod Gonzales at jerrod.a.gonzales@uscg.mil no later than 8 AM PST on 19 Oct 2026. 4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to jerrod.a.gonzales@uscg.mil and Joel.J.Mason@uscg.mil no later than 2 PM EST on 12 Oct 2026. The subject line of all email correspondence must state RFQ#70Z08526QIBCT0051 5. Submit quotes via email to jerrod.a.gonzales@uscg.mil and Joel.J.Mason@uscg.mil no later than 2 PM EST on 26 Oct 2026. The subject line of all email correspondence must state RFQ#70Z08526QIBCT0051. Quotes received after the deadline may not be considered. Period of Performance: 26 January 2026 – 12 May 2027 ANTICIPATED AWARD DATE: The anticipated date of award is on or about 28 December 2026. QUOTE PREPARATION INSTRUCTIONS Quote Validity: Period for acceptance of offers shall be 90 days. These instructions prescribe the format and approach to be used in the development and presentation of quote. They are designed to ensure the submission of information essential to the offer. Offers must be prepared in accordance with these instructions, providing all required information in the format specified. Failure of an offer to show compliance with these instructions may be grounds for exclusion of the quote from further consideration. Offerors are cautioned that the Government intends to evaluate quotes and make award without discussions. Therefore, initial quotes should represent the best possible effort. The Government reserves the right to conduct discussions if determined necessary by the contracting officer. Any resultant contract shall include the general contract provisions and contract clauses applicable to the selected Offeror's organization and type of contract awarded. The offer shall concisely describe the Offeror’s response to the submission instructions of the solicitation. Elaborate artwork, expensive paper or bindings, and expensive visual or other aids are not necessary or encouraged. All pages containing text must be typewritten or printed on 8 ½ x 11 inch paper, with at least single spacing. Margins on all four edges of each page will be at least one inch. A page printed on both sides will be counted as two pages. Pages exceeding the limitations will be removed from the offer by the Contracting Officer and returned to the Offeror to ensure that they are not evaluated.…",
    "description_language": "en",
    "buyer": "SFLC PROCUREMENT BRANCH 2(00085), Homeland Security, Department of",
    "country": "US",
    "country_name": "United States",
    "category": "Repair and maintenance services",
    "procedure": "Combined Synopsis/Solicitation - Small Business Set Aside - Total",
    "published": "2026-09-30",
    "deadline": "2026-10-26T14:00:00-04:00",
    "status": "open",
    "source": "sam"
}