| Location: | Washington |
|---|---|
| Posted: | Apr 5, 2025 |
| Due: | Apr 15, 2025 |
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 70Z08525PSEAT0022 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
REQUEST FOR QUOTE # 70Z08525PSEAT0022
PREFERRED COMPLETION DATE: Thursday, May 8th, 2025.
NAICS Code: 336611
Contractor will provide the labor, materials, and equipment to perform the following:
Boat Engine, Auxiliaries, and Jet Drive Repairs, see attached statement of work, site visits are encouraged.
SOW Changes:
Technical questions directed to ENS Charles Mason charles.w.mason@uscg.mil or LCDR Ryan Konze ryun.j.konze@uscg.mil .
Site visits can be arranged by ENS Charles Mason charles.w.mason@uscg.mil .
Preferred Completion Date. Thursday, May 8th, 2025.
Interested vendors please send official quote, with a sam.gov registered UEI number, and email to email: SK1 Gordon Martinez-Diaz gordon.a.martinezdiaz@uscg.mil .
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov .
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI #, cage number, PO item number, description of supplies or services, unit prices and extended totals. Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov . Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gordon.a.martinezdiaz@uscg.mil .
| Apr 2, 2025 | [Combined Synopsis/Solicitation (Original)] CGC HEALY – Boat Engine, Auxiliaries, and Jet Drive Repairs |

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