Maryland Bids > Bid Detail

Mattress Order CGC Hollyhock

Agency: HOMELAND SECURITY, DEPARTMENT OF
Level of Government: Federal
Category:
  • 72 - Household and Commercial Furnishings and Appliances
Opps ID: NBD00159413893333516
Posted Date: Dec 27, 2022
Due Date: Jan 12, 2023
Solicitation No: 2123403Y152136259
Source: https://sam.gov/opp/3768f64fd4...
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Mattress Order CGC Hollyhock
Active
Contract Opportunity
Notice ID
2123403Y152136259
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 02:20 pm EST
  • Original Date Offers Due: Jan 12, 2023 04:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 27, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7210 - HOUSEHOLD FURNISHINGS
  • NAICS Code:
    • 337910 - Mattress Manufacturing
  • 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 2123403Y152136259 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.



ITEM 1: 7210 01-LG1-5698



DESCRIPTION: MATTRESS, 53" X 79" X 5", IAW REQUIREMENT DOCUMENT "FIRE-RESISTANCE MATTRESS FOR U.S.C.G" DATED MARCH 01, 2019.





PART # USCG MATTRESS



QTY: 1 EA





UNIT PRICE: ______________





TOTAL: ___________________





EST. Delivery Date: ________________





ITEM 2: 7210 00-290-8300



DESCRIPTION: MATTRESS, BED, OFFICER, SIZE: 5" THICK X 34 3/4" WIDE X 76" LONG, IAW REQUIREMENT DOCUMENT "FIRE-RESISTANCE MATTRESS FOR U.S.C.G" DATED MARCH 01, 2019.





PART # USCG MATTRESS



QTY: 6 EA





UNIT PRICE: ______________





TOTAL: ___________________





EST. Delivery Date: ________________





ITEM 3: 7210 00-290-8299



DESCRIPTION: MATTRESS, BED, OVERALL SIZE: 76"X 28" X 5", MIL-STD-1623E, IAW REQUIREMENT DOCUMENT "FIRE-RESISTANCE MATTRESS FOR U.S.C.G" DATED MARCH 01, 2019.





PART # USCG MATTRESS MIL-STD-1623E



QTY: 52 EA





UNIT PRICE: ______________





TOTAL: ___________________





EST. Delivery Date: ________________





* Delivery address listed below. *



*All Deliveries are Required to start by 5/15/23*



** 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 02:20 pm ESTCombined Synopsis/Solicitation (Original)

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