THIS RFQ IS FOR A MH-60T MAINTENANCE PLATFORM STAND-TAIL FOR USCG AIRSTATION KODIAK ENGINEERING H-60 IN KODIAK, ALASKA. ***MUST MEET SPECIFICATIONS LISTED BELOW*** 1. P/N:110105 2. SIZE: B 3. CAGE: 4AC84 4.VERSION: A 5.REVISION: A 6.CONSTRUCTION: STRUCTURAL ALUMINUM 7.WORK SURFACE: EXTRUDED, RIBBED ALUMINUM PLANK 8.FINISH: BARE ALUMINUM WITH SAFETY YELLOW POWDER COATED RAILING 9.ADJUSTABILITY: 30" MANUAL ADJUSTABILITY, THINLINE STYLE PLATFORM WITH INTEGRATED EXTENSION SLIDERS 10.MOBILITY: 8" PREMUIM DUAL DISC SWIVEL CASTERS WITH SWIVEL LOCKS AND BRAKES. PLEASE SEE ATTACHMENTS FOR MORE SPECIFICATIONS. DELIVERY ADDRESS AND COMPLETION DATE: FOB DESTINATION: U.S. COAST GUARD AIR STATION KODIAK AIR STATION KODIAK AVIATION ENGINEERING H-60 HANGER 2 BLDG 20 KODIAK, ALASKA 99619 SERVICES SHALL BE COMPLETED NO LATER THAN 150 DAYS AFTER RECEIPT OF ORDER. ALL QUOTATIONS MUST INCLUDE THE FOLLOWING ADDITIONAL INFORMATION: - Active SAM.GOV Registration with no active exclusions - Contractor GSA or BPA Number (if applicable) - Contractor Tax Identification Number - Contractor UEI Unique Entity Identifier Number - Product information showing all specifications and capabilities for the product being offered for review meeting the Government's need. - NAICS Code: 488190 Applicable Small Business Size Standard in accordance with NAICS Code 488190. $35.0M UPDATED INVOICE/PAYMENT PROCESS: In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency. Actions to take: If you are already enrolled in IPP: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder: 1. The first email will have the IPP Logon ID and a link to the IPP application. 2. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process. Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number. Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process. - Toll-free number: 866-973-3131 - Email address: IPPCustomerSupport@fiscal.treasury.gov - Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET The United States Coast Guard is Tax Exempt, and the Tax Exempt Number is B239641. The U. S. Government will not provide reimbursement for any information that may be submitted in response to this RFQ. Respondents are solely responsible for all expenses associated with responding to this RFQ. The United States Coast Guard Contracting Office will evaluate all quotes and intends to satisfy this requirement through a formal acquisition process. All quotes must be received before the RFQ close. * * * PLEASE SEE ATTACHED, APPLICABLE DOCUMENTATION * * *
