Contact and place of performance
Cornelius Claiborne
Panama City Beach, FL 32407
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 52000QR260025470. 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 moreThis restriction is supported by a Justification and Approval (J&A) in accordance with FAR 11.105 and can be provided upon request. To ensure warranty compliance, safety, and proper integration with existing systems, only authorized vendors of Parker Hannifin may provide parts under this requirement.
Offerors must provide proof of authorized source status by submitting a valid Letter of Authorization (LOA) from the Original Equipment Manufacturer (OEM) or brand owner, confirming the vendor is an authorized distributor, reseller, or service provider for Parker Hannifin.
A. REQUIREMENT:
1. Reverse Osmosis Unit. See Attached SOW.
2. Shipping Address
CGC RIDLEY
1700 Thomas Drive
Panama City, FL 32407
ATTN: MK2 Jacob Flowers
** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. **
3. Expected Delivery date: December 15th, 2026.
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 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 15 June 2026 at 10 A.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 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 US Coast Guard Surface Force Logistics Center has issued solicitation 52000QR260025470 for a brand-name-only Parker Hannifin Reverse Osmosis Unit for the USCGC RIDLEY. This requirement is classified under NAICS 336611: Ship Building and Repairing and PSC 2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT. The procurement is designated as a total small business set-aside, SBA; SBA. Due to compatibility and lifecycle support requirements, only Parker Hannifin products are acceptable, and no substitutions will be considered. Offerors must provide a valid Letter of Authorization from the original equipment manufacturer to confirm their status as an authorized distributor or reseller.
The contractor is responsible for providing the unit and all associated freight charges for delivery to the CGC RIDLEY in Panama City Beach, Florida. The government intends to award a firm-fixed price purchase order using simplified acquisition procedures, with the final selection based on the best value considering specification, price, past performance, and quality. Responses must include a detailed cost breakdown, unit prices, and warranty information. The solicitation remains open until June 15, 2026, with an expected equipment delivery date of December 15, 2026. Supporting documentation for this notice includes a Statement of Work and a FAR clauses document.
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