USCGC OLIVER BERRY MDE CYLINDER LINER REPLACEMENT

Location: Hawaii
Posted: May 2, 2025
Due: May 6, 2025
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • 28 - Engines, Turbines, and Components
Solicitation No: 52000QR250012748
Publication URL: To access bid details, please log in.
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USCGC OLIVER BERRY MDE CYLINDER LINER REPLACEMENT
Active
Contract Opportunity
Notice ID
52000QR250012748
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 1(00080)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: May 02, 2025 11:35 am EDT
  • Original Date Offers Due: May 06, 2025 09:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 21, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 2815 - DIESEL ENGINES AND COMPONENTS
  • NAICS Code:
    • 336611 - Ship Building and Repairing
  • Place of Performance:
    Honolulu , HI 96819
    USA
Description

USCGC OLIVER BERRY REPAIR & #2 MDE A10 & B10 CYLINDER LINER REPLACEMENT



**See Attached Statement of Work for complete description**



This contract is to provide one certified series 4000 MTU technician to remove all interferences, remove and replace A10 and B10 cylinder liners, reinstall interferences and test run confirming proper operations. CGC Oliver Berry has all required parts on had to complete the job. Vendor will supply all required tools needed to complete repairs.



Place of Performance- 400 Sand Island Parkway, Honolulu HI



Local POC. The Local POC is MK1 John Psaras (808) 842-2860 John.c.psaras@uscg.mil



Period of performance. 12 May 2025 through 15 May 2025.



NOTE: The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item.





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 conformed to the solicitation which will be 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 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 Tuesday, May 6, 2025 09:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Ford, T S PO1 USCG SFLC (USA) at email address – Timothy.S.Ford@uscg.mil and carbon copy Miller, Joshua N PO2 USCG SFLC (USA) at email address Joshua.N.Miller@uscg.mil



Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, to Ford, T S PO1 USCG SFLC (USA) at email address Timothy.S.Ford@uscg.mil



See Attached for FAR Clauses and Provisions apply to this acquisition.


Attachments/Links
Contact Information
Contracting Office Address
  • 300 EAST MAIN ST, STE 950, VESS DIV
  • NORFOLK , VA 23510
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • May 02, 2025 11:35 am EDTCombined Synopsis/Solicitation (Original)
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