VALVES
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159433997541138 |
Posted Date: | Mar 20, 2023 |
Due Date: | Apr 4, 2023 |
Solicitation No: | 2123403Y152136709 |
Source: | https://sam.gov/opp/cc54345ca9... |
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- Contract Opportunity Type: Solicitation (Updated)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Mar 20, 2023 12:53 pm EDT
- Original Published Date: Mar 20, 2023 11:52 am EDT
- Updated Date Offers Due: Apr 04, 2023 10:00 am EDT
- Original Date Offers Due: Mar 28, 2023 10:00 am EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 19, 2023
- Original Inactive Date: Apr 12, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4820 - VALVES, NONPOWERED
-
NAICS Code:
- 332911 - Industrial Valve Manufacturing
-
Place of Performance:
Curtis Bay , MD 21226USA
- 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.
- Solicitation number 212403Y152136699 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.
- 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- 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: 4820 00-482-8905
DESCRIPTION: VALVE, 1 1/2" IPS, GATE, BRONZE BODY, MONEL
TRIM, SIL-BRAZE UNION ENDS,COMPLETE WITH NUTS
AND TAILPIECES, 400 PSI W.O.G. @ 150 DEGREES
FAHRENHEIT, 200 PSI STEAM @ 425 DEGREE
FAHRENHEIT, RENEWABLE SEAT RINGS, NON-RISING
STEM, THREADED BONNET,.
SPECIAL FEATURE, EACH VALVE SHALL HAVE 3 BUNAN
O-RINGS PACKED IN A BAG WITH IINSTRUCTIONS
FOR OIL SERVICE.
NOTE: VALVE MUST BE SUITABLE FOR OIL
APPLICATIONS.
PART # 7D409 803-1385714-7
QTY: 10 EA
UNIT PRICE: ______________
TOTAL:___________________
EST. Delivery Date: ________________
ITEM 2: 4820 01-124-6442
DESCRIPTION: VALVE, GLOBE STOP, 2 1/2" IPS, BRONZE BODY,
MONEL TRIM, SOLID MONEL DISC, 150 LB, FLANGED
ENDS, BOLTED BONNET, B61/62.
PART # 7D409 B-122D0000 PART B-122E 2 1-2IN
QTY: 4 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. *
*All Deliveries are Required by soonest available *
** 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.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- Arlett Maj
- Arlett.Maj@uscg.mil
- Phone Number 4107626419
- Shawn Loving
- Shawn.M.Loving@uscg.mil
- Phone Number 4107626654
- Mar 20, 2023 12:53 pm EDTSolicitation (Updated)
- Mar 20, 2023 11:52 am EDT Solicitation (Original)
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