Contact and place of performance
JARIEL OCASIO
Curtis Bay, MD 21226
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 70Z04026Q60970Y00 applies and is used as a Request for...
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 Buyer’s Name via BuyersEmail [email protected] and shall be received no later than 06/07/2026 at 09:00 AM (Eastern). All emailed quotes shall have 70Z04026Q60970Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email POC’s Jarrod Reinhardt via POC’s [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: Lagun CM-4 Series #60211 Repair and Evaluation
Unit of Issue: JB
Line Total:
Estimated Performance Date:
*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 GUARD YARD
ATTN: Jarrod Reinhardt
BLDG 8A
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
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
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3(00040) is seeking quotes for the evaluation and repair of a Lagun CM-4 Series #60211 machine. This combined synopsis/solicitation, issued under solicitation number 70Z04026Q60970Y00, is a Request for Quote for commercial items. The government intends to award a firm-fixed-price purchase order on a best value basis, evaluating vendors on technical requirements, schedule adherence, and price. All work will be performed at the U.S. Coast Guard Yard in Baltimore, Maryland.
The solicitation is designated as a small business set-aside (SBA) under NAICS code 541330 for Engineering Services and PSC J049 for the maintenance, repair, and rebuilding of equipment, specifically maintenance and repair shop equipment. Vendors are responsible for securing funding for the order until delivery and acceptance, with payments processed through the Invoice Processing Platform (IPP) on a Net 30 basis. Any required drawings must be approved by a professional engineer and submitted with the quote for review by the agency’s structural and safety departments.
Submissions must be received by June 7, 2026, at 9:00 AM Eastern. In addition to the primary price and technical quote, vendors must provide their entity name, Unique Entity ID, and contact information. Jariel Ocasio serves as the point of contact for this requirement. The solicitation includes two attachments: a wage determination text file and a statement of work in Word format. Access to certain export-controlled drawings may require registration in the Joint Certification Program through the Defense Logistics Agency.
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