Active

Contract Opportunity

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 70Z04024Q60117Y00 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 by who can provide all the requested items, delivery time frame and 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 1: CABLE SHIELD GROUNDING ASSEMBLY ADAPTER

NSN: 4730 01-LG1-7107

CAGE CODE: 06324 / P/N: GLENAIR GA/CSGA-K

DESCRIPTION: ADAPTER, CABLE SHIELD GROUNDING ASSEMBLY, SIZE K, W / WX SEALING.

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: CABLE SHIELD ADAPTER

NSN: 5975 01-212-4306

CAGE CODE:06090 / P/N: CSGA-G

CAGE CODE: 50015 / P/N:CSGA-G

CAGE CODE: 06324 / P/N:GA / CSGA-G / NPT-49B

DESCRIPTION: ADAPTER, CABLE SHIELD, GROUNDING SIZE G. .953” MAX O/D OF CABLE; 0.580” MIN O/D OF SHIELD, ACCOMODATES MIL-S-24235 STUFFING TUBE SIZE G.

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: FLAT BAR

NSN: 9530 01-LG1-7341

CAGE CODE: 7CS89 / P/N: 5086-H111

DESCRIPTION: ALUMINUM, 1” X ½” THICK, FLAT BAR, 5086-H111, 24 FT LENGTHS

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: FLAT ABR

NSN: 9530 01-LG1-7342

CAGE CODE: 7CS89 / P/N: 5086-H111

DESCRIPTION: ALUMINUM, 5” X ½” THICK, FLAT BAR, 5086-H111

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: ALUMINUM ANGLE

NSN: 9540 01-LG1-7180

CAGE CODE: 7NFY8 / P/N: 20613525

DESCRIPTION: ALUMINUM, ANGLE, 4” X 4” X 3/8”, 6061.

QTY: 4 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: ALUMINUM PLATE

NSN: 9535 01-LG1-7111

CAGE CODE: 08MN0 / P/N: 1248

DESCRIPTION: ALUMINUM, PLATE, ¼”, 48” 96”, 6061

QTY: 3 SH

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: ALUMINUM PLATE

NSN: 9535 01-LG1-7110

CAGE CODE: 08MN0 / P/N: 26299

DESCRIPTION: ALUMINUM, PLATE, ¾”, 4’ X 8’, 5086

QTY: 1 PM

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: ALUMINUM SHEET

NSN: 9535 01-LG1-7121

CAGE CODE: 72JM4 / P/N: S318-5052

DESCRIPTION: ALUMINUM, SHEET, .125, 2’ X 2’, (DET. 94-B/12 & 103-B/13)

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 9: ALUMINUM TEE

NSN: 9540 01-LG1-8140

CAGE CODE: 7NFY8 / P/N: 25702024

CAGE CODE: 7NFY8 / P/N: 6061

DESCRIPTION: ALUMINUM, TEE, ¼” X 2” X 2”, 6061.

QTY: 25 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 10: ALUMINUM PANEL

NSN: 5670 01-LG1-7120

CAGE CODE: 5M721 / P/N: SPXC-1000-1000D

DESCRIPTION: PANEL, ALUMINUM, HONEYCOMB, FALSE DECK, 48” X 96” X ½”, ADVANCED STRUCTURES

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 11: MECHANICAL TUBING

NSN: 4710 01-LG1-712

CAGE CODE: 7D409 / P/N: A513 / 1026 CARBON STEEL

DESCRIPTION: TUBING, 10” MECHANICAL, ¼” WALL THICKNESS, 10” OD 9.50” ID X .25” WALL A513 / 1026 CARBON STEEL DOM TUBING

QTY: 1 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 12: TUBING

NSN: 4710 01-LG1-7340

CAGE CODE: 7CS89 / P/N: 6061-T6511

DESCRIPTION: TUBING, 4” X 4” X ½” THICK, ALUMINUM, RECTANGULAR, SQUARE CORNER, 6061-T651, 25’ LENGTHS

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 13: TUBING

NSN: 4710 01-LG1-7339

CAGE CODE: 7CS89 / P/N: 6061-T6

DESCRIPTION: TUBING, 6” X 4” ½” THICK, RECTANGULAR, SQUARE CORNER, 6061-T6 ALUMINUM, 24FT. LENGHTS

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 05/01/2204*

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

** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN: NAICS code:

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

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