CG SFLC WTGB Officer Stateroom Materials 70Z08526Q0023743
Summary
AI-generated · Mar 27, 2026Provide officer stateroom berthing items for USCGC Sturgeon Bay, USCGC Biscayne Bay, USCGC Thunder Bay, and USCGC Morro Bay, including single officer beds, sub bases, and mattresses. Deliveries are required to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH, with a delivery date 90 days after award. This is a firm-fixed-price, total small business set-aside opportunity, with best-value award based on price and non-price factors, including technical acceptability and past performance.
Offerors must identify any major or critical subcontractors (e.g., manufacturing, sourcing, assembly, or fulfillment), providing name, address, UEI, and a brief description of relevant experience. Provide sufficient descriptive information (descriptions, part numbers, manufacturer info) to demonstrate compliance and ability to source and deliver the supplies. Offers must be submitted electronically with a firm-fixed-price, all-inclusive price; no price escalation language or conditional pricing. The government may award without discussions; questions are to be emailed.
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for the services described below. This announcement constitutes the only solicitation. This requirement consists of providing officer stateroom berthing items in support of the officer stateroom modification for USCGC STURGEON BAY, USCGC BISCAYNE BAY, USCGC THUNDER BAY, and USCGC MORRO BAY. The supplies include, but are not limited to, single officer beds, sub bases, and mattresses. The Government will require delivery to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH. The required delivery date is 90 days after contract award. This acquisition is a total small business set-aside under NAICS code 337127, with a corresponding small business size standard of 500 employees. The applicable Product Service Code (PSC) is 2090. The Government will award to the responsible offeror whose offer represents the best value to the Government, considering price and non-price factors. Non-price factors include technical acceptability and past performance, including the offeror s demonstrated ability to provide supplies of similar type and complexity. The Government will evaluate past performance using information from the Contractor Performance Assessment Reporting System (CPARS), other Government records, and information provided by the offeror. The Government will not evaluate the absence of relevant past performance favorably or unfavorably. Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the supplies. For each such subcontractor, the offeror shall provide the subcontractor s name, address, UEI, and a brief summary of relevant experience and past performance related to the proposed supplies. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror s ability to successfully perform the requirement. Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the supplies offered are correct, complete, and compatible with the Government s requirements. The Government may consider the offeror s demonstrated understanding of the supplies and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability and past performance. Failure to provide correct supplies or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the supplies offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. This will be a firm-fixed-price contract. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.
From Combined Synopsis/Solicitation posted on Mar 26, 2026UPDAT 4/1/2026: Clarification - this requirement is for four sets of three items (4 berths, 4 sub-bases, 4 mattesses, 12 total items) with delivery of one set to each of the ships listed. Please account for all shipping costs to all four locations. The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for the services described below. This announcement constitutes the only solicitation. This requirement consists of providing officer stateroom berthing items in support of the officer stateroom modification for USCGC STURGEON BAY, USCGC BISCAYNE BAY, USCGC THUNDER BAY, and USCGC MORRO BAY. The supplies include, but are not limited to, single officer beds, sub bases, and mattresses. The Government will require delivery to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH. The required delivery date is 90 days after contract award. This acquisition is a total small business set-aside under NAICS code 337127, with a corresponding small business size standard of 500 employees. The applicable Product Service Code (PSC) is 2090. The Government will award to the responsible offeror whose offer represents the best value to the Government, considering price and non-price factors. Non-price factors include technical acceptability and past performance, including the offeror s demonstrated ability to provide supplies of similar type and complexity. The Government will evaluate past performance using information from the Contractor Performance Assessment Reporting System (CPARS), other Government records, and information provided by the offeror. The Government will not evaluate the absence of relevant past performance favorably or unfavorably. Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the supplies. For each such subcontractor, the offeror shall provide the subcontractor s name, address, UEI, and a brief summary of relevant experience and past performance related to the proposed supplies. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror s ability to successfully perform the requirement. Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the supplies offered are correct, complete, and compatible with the Government s requirements. The Government may consider the offeror s demonstrated understanding of the supplies and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability and past performance. Failure to provide correct supplies or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the supplies offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. This will be a firm-fixed-price contract. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.
From Combined Synopsis/Solicitation posted on Apr 01, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Apr 01, 2026View changes (1)
- Description: Description was updated
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USA