Maryland Bids > Bid Detail

CABLE, CIRCUIT BREAKER, CONNECTOR

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Agency:
Level of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Opps ID: NBD00159389826630577
Posted Date: Jan 2, 2024
Due Date: Jan 15, 2023
Source: https://sam.gov/opp/8d78888e68...
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CABLE, CIRCUIT BREAKER, CONNECTOR
Active
Contract Opportunity
Notice ID
70Z04024Q60118Y00
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 View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Jan 02, 2024 09:10 am EST
  • Original Published Date: Dec 29, 2023 09:41 am EST
  • Updated Date Offers Due: Jan 15, 2023 08:00 am EST
  • Original Date Offers Due: Jan 15, 2023 08:00 am EST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jan 30, 2023
  • Original Inactive Date: Jan 30, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6145 - WIRE AND CABLE, ELECTRICAL
  • NAICS Code:
    • 423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
  • 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 70Z04024Q60118Y00 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



NSN: 6145 01-LG1-7267



CAGE CODE: 06NA0 / P/N: 2170263



DESCRIPTION: CABLE, 22 AWG/1 PAIR, LAPP UNITRONIC BUS CAN CABLE, VIOLET





QTY: 300 FT





UNIT PRICE: ______________





TOTAL: ___________________





EST. Delivery Date: ________________





ITEM 2: CABLE



NSN: 5996 01-LG1-7233



CAGE CODE: 01DE4 / P/N: 2832221





DESCRIPTION: CABLE, PATCH, CAT 5, ASSEMBLED, 1.5M





QTY: 7 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 3: CABLE



NSN: 6145 01-LG1-7244



CAGE CODE: 0X4C9 / P/N: SIS 10-105T-8





DESCRIPTION: CABLE, SINGLE CONDUCTOR, 10 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 10-105T-8





QTY: 600 FT





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 4: CABLE



NSN:6145 01-LG1-7245



CAGE CODE: 0X4C9 / P/N: 14-41T-8





DESCRIPTION: CABLE, SINGLE CONDUCTOR, 14 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 14-41T-8





QTY: 600 FT





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 5: CABLE



NSN: 5995 01-LG1-7635



CAGE CODE: 2S894 / P/N: P502-030



CAGE CODE: 2S894 / P/N: TL658-ND





DESCRIPTION: CABLE, VGA SVGA COAX, HIGH RESOLUTION, M TO M 30” LENGHT





QTY: 25 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 6: CIRCUIT BREAKER



NSN: 5925 01-LG1-7285



CAGE CODE: 1TMY5 / P/N: JD3150V-H09



CAGE CODE: 6R251 / P/N: JD3150V-H09





DESCRIPTION: CIRCUIT BREAKER, 150A, 3 POLE, J-FRAME, TYPE JD.





QTY: 3 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 7: CIRCUIT BREAKER



NSN: 5925 01-LG1-7283



CAGE CODE: 1TMY5 / P/N: JD3175V-H09



CAGE CODE: 6R251 / P/N: JD3175V-H09





DESCRIPTION: CIRCUIT BREAKER, 175A, 3 POLE, J-FRAME, TYPE JD.





QTY: 3 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 8: CIRCUIT BREAKER



NSN: 5925 01-LG1-7281



CAGE CODE: 1TMY5 / P/N: JD3225V-H09



CAGE CODE: 6R251 / P/N: JD3225V-H09





DESCRIPTION: CIRCUIT BREAKER, 225A, 3 POLE, J-FRAME, TYPE JD.





QTY: 8 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 9: CIRCUIT BREAKER



NSN: 5925 01-LG1-7284



CAGE CODE: 1TMY5 / P/N: JD3250V-H09



CAGE CODE: 6R251 / P/N: JD3250V-H09





DESCRIPTION: CIRCUIT BREAKER, 250A, 3 POLE, J-FRAME, TYPE JD.





QTY: 2 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 10: CIRCUIT BREAKER



NSN: 5925 01-LG1-7282



CAGE CODE: 1TMY5 / P/N: JD3090V-H09



CAGE CODE: 6R251 / P/N: JD3090V-H09





DESCRIPTION: CIRCUIT BREAKER, 90A, 3 POLE, J-FRAME, TYPE JD.





QTY: 2 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 11: CIRCUIT BREAKER



NSN: 5925 01-LG1-7256



CAGE CODE: 1TMY5 / P/N: JD3225V-H09





DESCRIPTION: CIRCUIT BREAKER, 3 POLE, J-FRAME, TYPE JD.





QTY: 6 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 12: CIRCUIT BREAKER



NSN: 5925 01-LG1-7257



CAGE CODE: 1TMY5 / P/N: JD3125V-H09





DESCRIPTION: CIRCUIT BREAKER, 125 A, 3 POLE, J-FRAME, TYPE JD.





QTY: 5 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 13: LUG



NSN: 5940 01-LG1-7251



CAGE CODE: 01DE4 / P/N: YA30



CAGE CODE: 01DE4 / P/N: 71487111





DESCRIPTION: LUG, 300 KCMIL, STRAIGHT BARRELL, STANDARD, COMPRESSION.





QTY: 96 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 14: CONNECTOR



NSN: 5935 01-LG1-7303



CAGE CODE: 06383 / P/N: FSD78-10-D



CAGE CODE: 6R251 / P/N: FSD78-10-D





DESCRIPTION: CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 16 AWG.





QTY: 203 EA





UNIT PRICE: ______________





TOTAL: ___________________





ITEM 15: CONNECTOR



NSN: 5935 01-LG1-7304



CAGE CODE: 06383 / P/N: FSD77-10-D



CAGE CODE: 6R251 / P/N: FSD77-10-D





DESCRIPTION: CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 18 AWG.





QTY: 202 EA





UNIT PRICE: ______________





TOTAL: ___________________







EST. Delivery Date: ________________





* Delivery address listed below. *



*All Deliveries are Required by 05/01/2024*



** 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.


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

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