ABRASIVE GRAIN, BLACK WALNUT SHELL, 50 POUND BAG
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
|---|---|
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159233594653876 |
| Posted Date: | May 30, 2023 |
| Due Date: | Jun 14, 2023 |
| Solicitation No: | 2123403Y152136987 |
| Source: | https://sam.gov/opp/c6de4434c0... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: May 30, 2023 10:09 am EDT
- Original Date Offers Due: Jun 14, 2023 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 29, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5350 - ABRASIVE MATERIALS
-
NAICS Code:
- 327910 - Abrasive Product 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2123403Y152136987 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. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All quotes shall be emailed to SK3 John Ramos via John.L.Ramos@uscg.mil and shall be received no later than 06/14/2023 by 0900hrs (Eastern). All emailed quotes shall have 2123403Y152136987 in the subject of the email.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
ITEM 1: GRAIN ABRASIVE, BLACK WALNUT SHELL, MIL-G-5634, TYPE 3, 50 POUND BAG
QUANTITY: 200, UNIT OF ISSUE: BAGS
NSN: 5350 00-050-1094
CAGE CODE / PART NUMBERS:
61102 CARB0BLAST
70156 SHELLBLASTAD3B
81349 MIL-G-5634
*DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE
VENDOR MUST BE CAPABLE OF DELIVERING ON OR BEFORE 06//23/2023
*DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 21226
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- JOHN RAMOS
- John.L.Ramos@uscg.mil
- Phone Number 410-762-6238
- May 30, 2023 10:09 am EDTCombined Synopsis/Solicitation (Original)
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