Maryland Bids > Bid Detail

Fan Coil Unit

Agency: HOMELAND SECURITY, DEPARTMENT OF
Level of Government: Federal
Category:
  • 41 - Refrigeration, Air Conditioning and Air Circulating Equip.
Opps ID: NBD00159229882209569
Posted Date: Dec 28, 2022
Due Date: Jan 11, 2023
Solicitation No: 70Z04023Q60419Y00
Source: https://sam.gov/opp/4b0a8dcd96...
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Fan Coil Unit
Active
Contract Opportunity
Notice ID
70Z04023Q60419Y00
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 3(00040)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Dec 28, 2022 01:36 pm EST
  • Original Date Offers Due: Jan 11, 2023 12:00 pm EST
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 12, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4140 - FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT
  • NAICS Code:
    • 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description

  1. 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.

  2. Solicitation number 2123403Y152136222 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.

  3. 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.

  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

  5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.

  6. 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 – FAN COIL UNIT, NAVY STANDARD, H4, HORIZONTAL MOUNT, R H. CONNECTIONS, NON-HI-SHOCK, MAGNETIC, SEALED MOTOR, 2KW HEATER, LOW VOLTAGE PROTECTION, IN ACCORDANCE WITH MILPRF-24775. OVERALL DEPTH 14 INCHES, OVERALL HEIGHT 52 INCHES, OVERALL WIDTH 36 INCHES. CASE MATERIAL STEEL, GALVANIZED, 24 COPPER TUBES, CONNECTION SIZE .625 INCHES IN OD.



NSN: 4130 01-225-1077 PART NUMBER: H4-LVP-2.0KW; FCU-H4--2.0KW-LVP; H420RP-G1 FCU H4 2.0 KW RH LVP



Quantity: 2 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0002 – FAN COIL UNIT, NAVY STANDARD, H3, HORIZONTAL MOUNT, R H. CONNECTIONS, NON-HI-SHOCK, MAGNETIC, SEALED MOTOR, 1.75KW HEATER, LOW VOLTAGE PROTECTION, IN ACCORDANCE WITH MILPRF-24775. OVERALL DEPTH 14 INCHES, OVERALL HEIGHT 52 INCHES, OVERALL WIDTH 27 INCHES, CASE MATERIAL STEEL, GALVANIZED, 24 COPPER TUBES, CONNECTION SIZE .500 INCHES IN OD.



NSN: 4130 01-225-1085 PART NUMBER: M24775-A3RH2A1, H3-LVP-1.75KW, FCU-H3-1.75KW-LVP



Quantity: 1 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0003 – FAN COIL UNIT, NAVY STANDARD, V4, VERTICAL MOUNT, R.H. CONNECTIONS, NON-HI-SHOCK, MAGNETIC, SEALED MOTOR, 2.0 KW HEATER, LOW VOLTAGE PROTECTION, IN ACCORDANCE WITH MILPRF-24775. OVERALL DEPTH 14 INCHES, OVERALL HEIGHT: 52 INCHES, OVERALL WIDTH: 36 INCHES, CASE MATERIAL STEEL, GALVANIZED, 24 COPPER TUBES, CONNECTION SIZE .625 INCHES IN OD.



NSN: 4130 01-464-3236 PART NUMBER: V4 LVP-2.0KW-RH



Quantity: 2 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0004 – FAN, 4-1/2" DIA, 110VAC X 110 CUBIC FEET PER MINUET, WITH 6" POWER CORD ATTACHED.



NSN: 4140 01-LG1-1942 PART NUMBER: 1SWE706; SWE706



Quantity: 1 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0005 – FAN, NAVY STD, VANEAXIAL, XA1-1/2, 1-1/4 HP, NON-HI-SHOCK TYPE, AC, 3 PHASE, SPRAY TIGHT ENCLOSURE, 65 DEG C AMB TEMP, IN ACCORDANCE WITH MIL-PRF-18953



NSN: 4140 01-LG0-9884 PART NUMBER: M-18953-XA01HA4W6



Quantity: 1 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0006 – FAN, VANAXIAL, 12 13/32" DIA X 16" LONG, 3 3/4" FLANGE, 1 HP, 480V / 60 / 3PH 3600 RPM, 500CFM AT 1.3" WG PRESS.



NSN: 4140 01-LG1-3086 PART NUMBER: 31JM/16/2/5



Quantity: 1 EA Required Delivery Date: 05/15/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







* Delivery address listed below. *





*All Deliveries are Required by 05/15/23*





** Total cost shall have delivery and any Freight charges included. **



** SHIPPING: FOB DESTINATION REQUIRED. **





SHIP TO:



USCG SURFACE FORCES LOGISTICS CENTER



2401 HAWKINS POINT ROAD



RECEIVING ROOM- BUILDING 88



BALTIMORE, MD 21226









Preparation For Delivery





All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, 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.





Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.





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.




Attachments/Links
Contact Information
Contracting Office Address
  • 2401 HAWKINS PT RD. BLDG 31 MS 26
  • BALTIMORE , MD 21226
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Dec 28, 2022 01:36 pm ESTCombined Synopsis/Solicitation (Original)

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