Tab 12- Request for Quotations

The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item(s) and is requesting quotations:

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.

2. Solicitation Number 70Z08526Q39002B00 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03, dated 10 Oct 2025. All responsible sources may submit a quotation which if timely received, shall be considered by this agency.

3. This acquisition will be issued under NAICS 336413.

4. 2990-01-671-9305

PN: 8242-172

MFG: WOODWARD INC

QTY: 01

__Quality Assurance Q/A Inspection, if this line is checked, the contractor shall be responsible for notifying the Contracting Officer at least ten (10) calendar days prior to the contractor being ready for any Q/A inspections or testing as required.

5. These parts are used for the U. S. Coast Guard LRE Product Line. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data.

6. Packing and Marking:

All items shall be individually packaged, preserved, and marked per Overhaul Description.

7. Delivery:

Please provide your proposed delivery to address below. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm.

Delivery shall be F.O.B. Destination to:
United States Coast Guard (SFLC)
Receiving Room, Bldg. #88
2401 Hawkins Point Road
Baltimore, MD 21226.

8. Inspection and Acceptance: F.O.B. DESTINATION

Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. In addition, the following language applies to this provision:

9. Multiple awards will not be made. Vendor shall provide an all-or-nothing quote.

10. Award will be made to the lowest price offeror, that is deemed technical acceptable. The Contractor shall provide a TOTAL FIRM FIXED PRICE WITH INSPECTION FEE for all necessary equipment and shipping cost to addresses shown under delivery.