Name | Type | Posted | Actions |
|---|---|---|---|
2026-05-15 TCY Tower Updated Drawing YD-187-002_20260515.pdf | Jun 8, 2026 | ||
2026-05-27 SOW For Training Center Yorktown Tower Fabrication.docx | DOCX | Jun 5, 2026 | |
FAR Clauses.pdf | Jun 5, 2026 | ||
Davis Beacon Wage Determinations - York County VA.txt | TXT | Jun 5, 2026 |
Fabricate an Antenna Tower for TRACEN Yorktown
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is requesting quotes for the fabrication, coating, and delivery of an MK20 EOSS ADSU Tower to the Training Center (TRACEN) Yorktown in Virginia. This requirement is a combined synopsis/solicitation for commercial items under FAR Part 12 and FAR Part 13. The agency intends to award a firm-fixed-price purchase order based on technical compliance, delivery schedule, and price. The performance period is 21 days from the date of award. Quotes must include drawings approved by a professional engineer, which will be reviewed by the U.S. Coast Guard Yard Structural and Safety departments. This solicitation is a total Small Business Set-Aside. Technical drawings associated with this project may be export-controlled, requiring registration in the Joint Certification Program (JCP) for access. The package includes a Statement of Work (SOW), applicable FAR clauses, and Davis-Bacon Wage Determinations for York County, Virginia. Work includes structural welding, coating, and delivery of one MK20 EOSS ADSU Tower. The timeline for completion is 21 days from award. Final payment is issued on a Net 30 basis after acceptance. The Coast Guard requires the fabrication, coating, and shipping of one MK20 EOSS ADSU Tower for TRACEN Yorktown. This is a firm-fixed-price order with a 21-day performance period from the date of award. The contractor is responsible for all costs until the government accepts the delivery.
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Contact and place of performance
KENNETH PALMER
Yorktown, VA
USA
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04026Q60322 ...
View moreBasis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.
If Drawings are required per the SOW Include this: All quotes must include the drawings approved by a professional engineer that are stated in the Statement of Work in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.
All quotes shall be emailed to SK2 Kenneth Palmer via [email protected] and shall be received no later than 06/20/26 at 10:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60322 in the subject of the email.
If a Site Visit is required in order to bid, please email CWO2 Robert Cain via [email protected] in order to schedule.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1:
DESCRIPTION: ANTENNA TOWER FABRICATION (WORK TO BE COMPLETED IAW SOW)
Unit of Issue: JB
Line Total:
Estimated Performance Date: 21 days from the day contract is awarded
*Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *
Place of Performance:
U.S. COAST TRACEN YORKTOWN
ATTN: CWO2 Robert Cain
1 U.S. COAST GUARD TRAINING CENTER
YORKTOWN, VA 23690
Invoicing In IPP
It is 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 Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). 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. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand Name or Equal