Active

Contract Opportunity

Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.

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 70Z04022Q61101Y00 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. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide:

ITEM 1: WOOD PATTERN #5332 (VENDOR TO RETURN PATTERN WITH CASTING AT COMPLETION OF ORDER)

NSN: 9640 01-LG3-9307

CAGE CODE: 06101 / P/N: 5332

CAGE CODE: 1HVX0 / P/N: 5332

CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-9

DESCRIPTION: PATTERN, WOOD, #5332, FOR 3" IPS, USED TO MAKE CAST STEEL WASTER PIECE, I.A.W. DWG. FL-4823-60-CGY REV. G ITEM-9, PATTERN TO BE HARDWOOD, TWO PIECE SPLIT BOARD MOUNTED, SCREWED AND GLUDED CONSTRUCTION TO INCLUDE

CORE BOX, PATTREN TO BE MOUNTED ON 28" X 28" BOARD, USED WITH GREEN SAND. PATTERN TO HAVE DWG. NO.(FL-4823) AND PATTERN NO.(5332) IN 1/2" LETTERS EMBOSSED ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED IN IT'S

ORIGINAL CONTAINER TO THE USCG ELC, BLDG 88 WAREHOUSE AT COMPLETION OF THIS ORDER. DUE-IN ID TO BE REFERENCED ON PACKING SLIP END USE FOR WASTER PIECE S/N 9640-00-LG1-0268.

QTY: 2 EA

UNIT PRICE:

TOTAL:

REQUIRED DELIVERY DATE: A.S.A.P

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 2: WOOD PATTERN #5592 (VENDOR TO RETURN PATTERN WITH CASTING AT COMPLETION OF ORDER)

NSN: 9640 01-LG3-9312

CAGE CODE: 06101 / P/N: 5592

CAGE CODE: 1HVX0 / P/N: 5592

CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-8

DESCRIPTION: PATTERN, WOOD, #5592, FOR 2 1/2" IPS, USED TO MAKE CAST STEEL WASTER PIECE, IAW DWG FL-4823- 60-CGY REV. G ITEM-8, PATTERN TO BE HARDWOOD,TWO PIECE SPLIT BOARD MOUNTED, SCREWED AND GLUDED CONSTRUCTION TO INCLUDE CORE BOX, PATTERN TO BE MOUNTED ON A 26 1/2" X

16 1/2" BOARD, USED WITH GREEN SAND. PATTERN TO HAVE DWG. NO. (FL-4823) AND PATTERN NO. (5592) IN 1/2" LETTERS EMBOSSED ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED TO THE USCG ELC, BLDG 88 WAREHOUSE WITH THE CASTINGS AT THE COMPLETION OF EACH ORDER. DUEIN ID TO BE REFERENCED ON THE PACKING SLIP.

QTY: 2 EA

UNIT PRICE:

TOTAL:

REQUIRED DELIVERY DATE: A.S.A.P

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 3: WOOD PATTERN #5784

NSN: 9640 01-LG3-9318

CAGE CODE: 06101 / P/N: 5784

CAGE CODE: 1HVX0 / P/N: 5784

CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-14

DESCRIPTION: PATTERN, WOOD, #5784, FOR 6" IPS, USED TO MAKE CAST STEEL WASTER PIECE, I.A.W. DWG FL-4823-60-CGY REV. G ITEM-14,PATTERN TO BE HARDWOOD, TWO PIECE SPLIT BOARD SCREWED AND GLUDED CONSTRUCTION. TO INCLUDE CORE BOX. USED WITH GREEN SAND. PATTERN TO BE MOUNTED ON 28" X 28" BOARD, PATTERN TO HAVE DWG. NO. (FL-4823) AND PATTERN NUMBER (5784) IN 3/4" LETTERS ENBOSSED

ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED TO THE USCG ELC, BLDG 88 WAREHOUSE WITH THE CASTINGS AT THE COMPLETION OF THE ORDER. DUE-IN ID TO BE REFERENCED ON PACKING SLIP. END USE WASTER PIECE S/N 9640-00-LG5-0337.

QTY: 2 EA

UNIT PRICE:

TOTAL:

REQUIRED DELIVERY DATE: A.S.A.P

PROMISED DELIVERY DATE: _____________________________________________________________________________________

Note: FOB Destination is required.

PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET

WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD)

THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE

PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.

EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.

MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:

ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND

QUANTITY.

IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED.

*********ALL OR NONE APPLIES TO THIS RFQ**********

NOTE: Pricing is firm fixed price, unless otherwise stated.

NOTE: All items are to be individually packed, and marked in accordance with below instructions.

Please complete:

INDIVIDUAL PACK & MARK _____YES _____NO

GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO

PAYMENT TERMS_______­_____________________

SMALL BUSINESS_____YES __NO

TIN NO: ______________________________________________

UEIN NO.: __________________________________ (Must fill in this item at all times)

ACTIVE IN SYSTEM FOR AWARD MANAGEMENT

***REQUIRED FOR AWARD – SEE www.sams.gov : _______YES ______NO

GSA CONTRACT? ___YES __NO CONTRACT NUMBER: ______________

Estimated shipping charge: $

Total amount: $

SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER

RECEIVING ROOM – BUILDING 88

2401 HAWKINS POINT ROAD

PREPARATION FOR DELIVERY

All material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package.

All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification.

Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD.

Package shall all provide adequate protection for warehouse storage and multiple shipments.

All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.

All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M.

Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.

**ELECTRONIC INVOICING**

https://www.work.uscg.mil/fincen/electron/electroncgyard/

Attachments/Links