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Closed Mon, Oct 5. Responses were due Mon, Sep 28 · 10:00 AM AST. This notice is kept for reference and no longer takes responses.

Combined synopsisFederal buyerSB

52000QR260028298- CGC Joseph Napier Jacket Water Pipe Crop/Renew

Unverified · check sourceUpdated Oct 7 · Updated
Responses dueMon, Sep 2810:00 AM AST · Puerto Rico timeClosed
PostedThu, Sep 17No amendments since
Solicitation no.52000QR260028298SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

from the notice as published

CGC JOSEPH NAPIER Jacket Water PIPE CROP/ RENEW 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…

Small business set-aside

How to get the bid documents

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Open the original listing on SAM.gov

Details

Place of performance
San Juan, Puerto Rico
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
52000QR260028298
NAICS
NAICS 336611 (Ship Building and Repairing): 50 open RFPs
Size standard
1,300 employees SBA table, NAICS 336611
PSC
PSC J019 (MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS): 4 open RFPs
Amendments
None since Sep 17
Contact
Nichole Cundiff
Office
US COAST GUARD · SFLC PROCUREMENT BRANCH 1(00080)
Email
Nichole.A.Cundiff@uscg.mil

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Sep 17Posted
Not statedQuestions due
Mon, Sep 28 · 10:00 AM ASTResponses due · closed
Closed
Mon, Oct 5

Change log

verified Wed, Oct 7 · 12:30 AM AST
  1. Posted · Combined Synopsis/SolicitationThu, Sep 17 · 10:26 AM AST
  2. ClosedMon, Oct 5 · 6:35 AM AST
  3. Updated · description text changedWed, Oct 7 · 12:31 AM AST

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

52000QR260028298- CGC Joseph Napier Jacket Water Pipe Crop/Renew

CGC JOSEPH NAPIER Jacket Water PIPE CROP/ RENEW 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 52000QR260028298.

This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611.

The small business size standard is 1300. 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

  1. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The contractor shall provide cropping and renewing services for a designated section of a diameter stainless steel pipe aboard CGC Joseph Napier. A.

REQUIREMENT:

  1. JW Pipe crop/renew IAW SOW. 2.

Location of Performance CGC Joseph Napier Calle La Puntilla Final Street SAN JUAN PR 00901 3.

REQUIRED PERIOD OF PERFORMANCE: 12 OCT 2026 16 OCT 2026 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 must be received no later than 28 September 2026 at 10 A.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to Ms.

Nichole Cundiff at: [email on the source notice] and carbon copy Contracting Officer, SKC Karla Balint at [email on the source notice]. Any questions or concerns regarding any aspect of the RFQ must be forwarded to Ms. Nichole Cundiff at email address [email on the source notice] and carbon copy Contracting Officer, SKC Karla Balint via email [email on the source notice] The following FAR Clauses and Provisions apply to this acquisition: FAR 52.204-7 System for Award Management (Nov 2024).

To facilitate payment, contractors shall be registered in SAM.gov with an active Unique Entity Identifier (UEI) prior to submitting a quotation. A UEI and SAM registration can be obtained via https://www.sam.gov FAR 52.212-1 - Instructions to Offerors Commercial Products and Commercial Services (Sep 2023) FAR 52.212-2 - Evaluation - Commercial Products and Commercial Services (Nov 2021) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality.

FAR 52.212-3 - Offeror Representations and Certifications - Commercial Products and Commercial Services (Oct 2025) to include Alt I (Feb 2024). Offeror shall complete annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov FAR 52.212-4 - Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services (Jan 2025) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998) The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract: FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Jan2025) (E.O.13126).

FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C.

793). FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

FAR 52.222-50 - Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627). FAR 52.225-1 - Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83).

  1. 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement. *The above clauses are incorporated by reference, entire clause(s) available at https://acquisition.gov

NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a), prospective contractors shall complete electronic annual representations and certifications via SAM accessed through https://www.sam.gov Please ensure completion prior to submitting a quotation.

Paragraph (b) of FAR 52.204-8 applies. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations.

Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and CertificationsCommercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Products and Commercial Services, and 52.213-4, Terms and ConditionsSimplified Acquisitions (Other Than Commercial Products and Commercial Services).

What this office paid before

USAspending.gov, last 36 months

1 award matched · tier 1: this contracting office (70Z080) + PSC J019. Most recent:

  • Aug 16MARITECH, LLCCGC VIGOROUS - UNDERWAY VIBRATION MEASUREMENTS70Z08026PMECP0163 · PURCHASE ORDER · U.S. Coast Guard · ends Aug 19, 2026$15K
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