Out For Tender

Out For TenderUnited States

52000QR260028802- CGC Oliver Henry Crane Services

Buyer
SFLC PROCUREMENT BRANCH 1(00080), Homeland Security, Department of
Country
United States
Deadline
Closes today (24 Sep 2026 10:00 UTC-4)
Published
18 Sep 2026
Procedure
Combined Synopsis/Solicitation - Small Business Set Aside - Total

Read the official notice and bid → Bidding always happens on the buyer's own portal, never here.

What the buyer is asking for

CGC Oliver Henry Crane Services This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR 13. This requirement is of an unusual and compelling urgency in accordance with FAR 13.106-1(b)(1) due to an emergent, unscheduled dry dock availability. The required services are necessary during this unexpected maintenance window to ensure operational integrity and mission readiness. Delay in award would result in missing this critical availability, causing severe schedule disruption and unacceptable risk to Government operations. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR260028802. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 238990. The small business size standard is $19M. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The contractor shall provide crane and required operating personnel. A. REQUIREMENT: 1. Provide a crane and the necessary personnel to operate and assist with an engine swap onboard the CGC Oliver Henry, IAW SOW. 2. Location of Performance (FOB Destination) USCGC OLIVER HENRY USCG Base Guam 1 Victor Pier Santa Rita, GU 96915 3. Required Period of Performance (POP): (SEE SOW FOR MOBILIZATION AND DEMOBILIZATION DETAILS) Start date is September 28th, 2026 End date is October 19th, 20265 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13. 1. Please provide any warranty information. 2. Vendors MUST have an active registration in www.sam.gov The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered. The Government will utilize the simplified evaluation procedures outlined in FAR 13.106-2. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information: (1) Cost Breakdown (2) Unit Cost (3) Extended Price (4) Total Price (5) Payment Terms (6) Discount offered for prompt payment (7) Company Unique Entity ID (UEI) and Cage Code.. Quotes…

Source: SAM · reference 52000QR260028802 · JSON