Contact and place of performance
Cornelius Claiborne
Astoria, OR 97103
USA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation is issued as a Request for Quote Number 52000QR260024660. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size sta...
View more2. Location of Performance
CGC FLORENCE FINCH
37573 HIGHWAY 30
ASTORIA OR 97103
3. REQUIRED PERIOD OF PERFORMANCE: POP June 22th, 2026 – July 29th, 2026
Vendor shall state in their proposal the amount of time the job is expected to take.
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 Items-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 13.5.
1. Please provide any warranty information.
2. Vendors MUST be registered 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.
Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Firm Fixed Price Proposals shall be detailed and include information from the SOW demonstrating an understanding of all the requirements in the SOW. 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 15 June 2026 at 4:00 P.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to Mr. Cornelius Claiborne at: [email protected] and carbon copy Contracting Officer, SKC Patricia M.Fremming at [email protected].
Any questions or concerns regarding any aspect of the RFQ must be forwarded to Mr. Cornelius Claiborne at email address – [email protected] and carbon copy Contracting Officer, SKC Patricia Fremming via email [email protected]
The following FAR Clauses and Provisions apply to this acquisition:
The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract:
NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement.
*The above/following 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 quote. 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 Certifications—Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services).
The United States Coast Guard Surface Force Logistics Center has issued this combined synopsis and solicitation under request for quote (RFQ) number 52000QR260024660. The requirement is for FM200 and galley hood inspection services for the CGC Florence Finch. This procurement is a total Small Business Administration (SBA) set-aside classified under NAICS code 336611, Ship Building and Repairing, and PSC J020, Maintenance, Repair, and Rebuild of Equipment: Ship and Marine Equipment.
Performance will take place in Astoria, Oregon, from June 22, 2026, through July 29, 2026. Interested vendors must provide firm-fixed-price proposals on company letterhead including a cost breakdown, unit costs, and technical details such as product data sheets. The Coast Guard intends to award a purchase order to the responsible contractor offering the best value based on price, quality, and past performance.
Responses are due by June 15, 2026, at 4:00 P.M. Eastern Standard Time and should be submitted via email to Cornelius Claiborne. The solicitation includes two attachments: FAR CLAUSE 24660.pdf and FLORENCE FINCH FM200 and Galley Hood SOW.pdf. All participating vendors must be registered in the System for Award Management (SAM) and include their Unique Entity ID and CAGE code in their submission.
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