Maryland Bids > Bid Detail

FIREFIGHTING EQUIPMENT

Agency: HOMELAND SECURITY, DEPARTMENT OF
Level of Government: Federal
Category:
  • 12 - Fire Control Equipment
Opps ID: NBD00159412346386303
Posted Date: Dec 27, 2022
Due Date: Jan 9, 2023
Solicitation No: 70Z04023Q99001Y00
Source: https://sam.gov/opp/22cfcbcff3...
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FIREFIGHTING EQUIPMENT
Active
Contract Opportunity
Notice ID
70Z04023Q99001Y00
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 27, 2022 12:20 pm EST
  • Original Date Offers Due: Jan 09, 2023 12:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 24, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1260 - FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT
  • NAICS Code:
    • 922160 - Fire Protection
  • 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 70Z04023Q99001Y00 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.



FIREFIGHTING EQUIPMENT



LINE 01



SUPPLY HOSE, 4" X50' (STORZ/YELLOW)



QUANTITY: 5 EA



MAKE: KEY HOSE



MODEL: PRO-FLOW



MODEL #:RC40-500



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 02



LEADER HOSE, 2.5" X 50' (NH/YELLOW)



QUANTITY: 20 EA



MAKE: KEY HOSE



MODEL: DURA-FLOW



MODEL #: RC25-600



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 03



ATTACK HOSE, 1.5" X 50' (GREEN)



QUANTITY: 20 EA



MAKE: KEY HOSE



MODEL: MAGNUM



MODEL # DN15-800 GREEN



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 04



ATTACK HOSE, 1.5" X 50' (RED)



QUANTITY: 15 EA



MAKE: KEY HOSE



MODEL: MAGNUM



MODEL # DN15-800 RED UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 05



LDH APPLIANCE, 4" STORZ INLET X (2) 2.5" NH



MALE OUTLET



QUANTITY: 4 EA



MAKE: HARRINGTON



MODEL: H200 2-WAY BAL VLV (SUPPLY WYE)



MODEL #: H200-40-25NH UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 06



APPLIANCE, 2.5" NH FEMALE INLET (2) 1.5" NH



MALE OUTLET



QUANTITY: 6 EA



MAKE: HARRINGTON



MODEL: H202 2-WAY BALL VLV (LEADER WYE)



MODEL #: H202-25NHFS-15NH



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 07



ADAPTER, RIGID - 30 DEG



QUANTITY: 5 EA



MAKE: HARRINGTON



MODEL: 4" STORZ X 4" NPT MALE



MODEL #: H30E-40-40NPTM/CAP UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 08



ADAPTER, RIGID - STRAIGHT



QUANTITY: 5 EA



MAKE: HARRINGTON



MODEL: 4" STORZ X 4" NPT FEMALE



MODEL #: HSFR40-40NPT



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 09



NOZZLE, 1616 - PROVENGER SELECTABLE GALLONAGE



QUANTITY: 12 EA



MAKE: AKRON



MODEL: 1.5" PROVENGER



MODEL #: 1616



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 10



TOOLS, (4) KS3 SPANNERS, CAA19 HOLDER



QUANTITY: 6 EA



MAKE: KOCHEK



MODEL: QUAD STORZ WRENCH HOLDER SET



MODEL #: KS34



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 11



HOSE STRAP, LDH HOSE STRAP



QUANTITY: 12 EA



MAKE: R&B



MODEL: LDH HOSE STRAP



MODEL #: LDH-01YL



UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________



--------------------------------



LINE 12



HOSE STRAP, SDH HOSE STRAP



QUANTITY: 12 EA



MAKE: GEMTOR



MODEL: SDH HOSE STRAP UNIT PRICE: ____________



TOTAL AMOUNT: _______________



REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023



PROMISED DELIVERY DATE: _________________





** 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 27, 2022 12:20 pm ESTCombined Synopsis/Solicitation (Original)

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