CGC SPENCER- PEAR SHAPED DEATACHABLE LINKS, PELICAN HOOK SHACKLES, AND ULSTER TYPE CHAIN STOPPER
Agency: | |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159091294704309 |
Posted Date: | Jan 19, 2024 |
Due Date: | Feb 2, 2024 |
Source: | https://sam.gov/opp/26b0b2f714... |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Jan 19, 2024 11:44 am EST
- Original Date Offers Due: Feb 02, 2024 12:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Feb 17, 2024
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5340 - HARDWARE, COMMERCIAL
-
NAICS Code:
- 332510 - Hardware Manufacturing
-
Place of Performance:
Curtis Bay , MD 21226USA
- 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2124404Y6173J99005 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
- It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 0001 – ULSTER TYPE CHAIN STOPPER
ULSTER TYPE CHAIN STOPPER 1 INCH - 1-1/2 INCH ULSTER TYPE CHAIN STOPPER; MADE IN USA
Quantity: 2 EA Required Delivery Date: 04/18/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – CHAIN STOPPER SHACKLE AND PIN
1-1/2 INCH X CHAIN STOPPER SHACKLE AND PIN; SPEC: NAVSEA; DRAWING: 803-860000G; FINISH: TT-V-51 ASPHALT VARNISH BLACK; MADE IN USA
Quantity: 2 EA Required Delivery Date: 04/18/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – #4 PEAR SHAPED DETACHABLE LINK
#4 Pear Shaped Detachable Link; Spec: MIL-L-2710B; DWG: 803-6397318; Finish: TT-V-51 Asphalt Varnish Black; Made in USA
Quantity: 2 EA Required Delivery Date: 04/18/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 04/18/24*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG YARD CGC SPENCER
2401 HAWKINS POINT ROAD
BUILDING 29
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to USCG YARD CGC SPENCER, 2401 HAWKINS POINT ROAD, BUILDING 29, BALTIMORE, MD 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- ERICA GIBBS
- ERICA.L.GIBBS@USCG.MIL
- Phone Number 4107626170
- Shannon Carter
- shannon.r.carter@uscg.mil
- Phone Number 4107626503
- Jan 19, 2024 11:44 am ESTCombined Synopsis/Solicitation (Original)
TRY FOR FREE
Not a USAOPPS Member Yet?
Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.