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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 2123403Y152136029 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: FLANGE

NSN: 4730 00-473-0013

CAGE CODE: 00624 / P/N: 190109-1 1/2-32

CAGE CODE: 32142 / P/N: F-B1488F5-2432

DESCRIPTION: FLANGE, 1 1/2" IPS, BRONZE, 5" O.D., HOSE FITTIN 150#.

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: FLANGE

NSN: 4720 01-LG1-8252

CAGE CODE: 7D409 / P/N: B16.5

DESCRIPTION: FLANGE, 1 1/2", IPS, ASME B16.5, CLASS 150 SOCKET WELD, ASTM A182, GRADE 316 SST

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: FLANGE

NSN: 4730 01-LG1-7296

CAGE CODE: 7D409 / P/N: 50-321-1200

DESCRIPTION: FLANGE, 12" NPS, #150, SLIP ON, FF, ASNI B16.5 SST TYPE 321

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: FLANGE

NSN: 4730 01-LG1-1241

CAGE CODE: 72423 / P/N: 6870LB-400

DESCRIPTION: FLANGE, 2" IPS, SOCKET WELD, 90-10 CU-NI. DRILLED ANSI B16.24 150 PSI. ASTM B369

UNS96200

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: FLANGE

NSN: 4730 01-LG1-7220

CAGE CODE: 7D409 / P/N: 50-9010-0250

DESCRIPTION: FLANGE, 2-1/2" NPS, 150#, SLIP-ON, FLAT FACE, CUNI 90/10, ASME 16.5.

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: FLANGE

NSN: 4730 01-LG1-7221

CAGE CODE: 7D409 / P/N: 50-9010-0300

DESCRIPTION: FLANGE, 3" NPS, #150, SLIP-ON, FLAT FACE, CUNI 90/10, ASME 16.5.

QTY: 26 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: FLANGE

NSN: 4730 01-LG1-8200

CAGE CODE: 31BB7 / P/N: FLANGE 3/4" IPS

DESCRIPTION: FLANGE, 3/4" IPS, ASME B16.5 CLASS 150 STUDDING OUTLET, 3.88" OD, 1.25" THICK, 1.125" BORE, 2.75" STUD CIRCLE, 4 X .88" DEEP TAPPED HOLES, 1/2- 13 TPI TAP SIZE, .56" TAP DEPTH, CARBON STEEL, ASTM A-105

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: FLANGE

NSN: 4730 01-LG4-8064

CAGE CODE: 63220 / P/N: SW-7182

DESCRIPTION: FLANGE, 3/4" IPS, STEEL, SOCKET WELD, 150 PSI ANSI DRILLED, 1/16" RAISED FACE.

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 9: FLANGE

NSN: 4730 01-LG1-7297

CAGE CODE: 7D409 / P/N: 50-321-0800

DESCRIPTION: FLANGE, 8" NPS, #150, SLIP ON, FLAT FACE, ASNI B16.5 SST TYPE 321

QTY: 9 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 10: FLANGE

NSN: 4730 01-LG1-7314

CAGE CODE: 0LLE0 / P/N: MAS-3000-FLNG-P16

DESCRIPTION: FLANGE, LOKRING, 1" NPS, CS, ASME B16.5 CL 150, ASTM F1387 TYPE VI AXIALLY SWAGED MAF, GRADE 1, CL 8

QTY: 22 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 11: FLANGE

NSN: 4730 01-LG1-7315

CAGE CODE: 0LLE0 / P/N: MAS-3000-FLN150-P24

DESCRIPTION: FLANGE, LOKRING, 1-1/2" NPS, CS, ASME B16.5 CL 150, ASTM F1387 TYPE VI AXIALLY SWAGED MAF, GRADE 1, CL 8

QTY: 6 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 12: FLANGE

NSN: 4730 01-LG1-7313

CAGE CODE: 0LLE0 / P/N: MAS-3000-FLN150-P12

DESCRIPTION: FLANGE, LOKRING, 3/4" NPS, CS, ASME B16.5 CL 150, ASTM F1387 TYPE VI AXIALLY SWAGED MAF, GRADE 1, CL 8

QTY: 10 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 04/01/2022*

** 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