Maryland Bids > Bid Detail

FAN,VANEAXIAL

Agency: HOMELAND SECURITY, DEPARTMENT OF
Level of Government: Federal
Category:
  • 41 - Refrigeration, Air Conditioning and Air Circulating Equip.
Opps ID: NBD00159592658316680
Posted Date: Apr 7, 2023
Due Date: Apr 24, 2023
Solicitation No: 70Z08523Q30015B00
Source: https://sam.gov/opp/cb71ae20c6...
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FAN,VANEAXIAL
Active
Contract Opportunity
Notice ID
70Z08523Q30015B00
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 2(00085)
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Apr 07, 2023 10:07 am EDT
  • Original Published Date: Mar 06, 2023 01:13 pm EST
  • Updated Date Offers Due: Apr 24, 2023 01:00 pm EDT
  • Original Date Offers Due: Mar 22, 2023 01:00 pm EDT
  • Inactive Policy: Manual
  • Updated Inactive Date: Apr 25, 2023
  • Original Inactive Date: Apr 06, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4140 - FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT
  • NAICS Code:
    • 333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description View Changes

REQUEST FOR QUOTE #70Z08523Q30015B00



QUOTE DUE NLT: 04/24/2023, 1 PM EST



ITEM REQUIRED DELIVERY DATE: 03/23/2023



NAICS 333413








  1. This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV 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. Request for Quote number in header applies and is used as the solicitation number. 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, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.

  4. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.

  5. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.

  6. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

  7. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:





Vendor shall provide:



VENDOR NAME:





VENDOR UEI:





It is the Governments belief that only HOWDEN AMERICAN FAN CO. and/or their authorized distributors can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within (2) calendar days from this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply only genuine OEM parts.



ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED.



NSN



PART #



NOMENCLATURE



QTY



U/I



PRICE



TOTAL



4140-01-603-5149



XA7A4W5



FAN,VANEAXIAL



1



EA























If unable to meet required delivery date provide EDD: ________



PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:



FAN, VANEAXIAL, P/N: XA7A4W5, MFR DWG NVC5868A, PHASE 3, VOLTAGE 440, HZ 60



ROTATION CCW, CFM 5200, # OF IMP BLADES 11, HP 7.5 / 0.95



INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A



BUBBLE WRAP, AS NEEDED, UTILIZING CUSHIONING, BLOCKING, BRACING, BAGGED - BAG



CLOSURE SHALL BE EFECTED BY HEAT-SEALING, ADHESIVES, OR TAPING AND OTHER TYPE BAG



CLOSURES SUCH AS PRESSURE-FIT, ZIPPER, AND OTHERS, ARE ACCEPTABLE. PLACED INSIDE OF



BAG SHALL BE DESICCANT IN ACCORDANCE WITH TYPE II OR III OF MIL-D-3464 AND PACKED IN



AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING



BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.



MARKING IAW MIL-STD-129R.



- NO SUBSTITUTIONS.



Are you able to meet packaging requirements? Yes ___ No ____





** Total cost shall have delivery and any Freight charges to zip code 21226 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 8am to 3pm.





Please make sure that any changes in Delivery Timeframes or tracking information get sent to jermaine.t.perkins@uscg.mil.





U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING




  • NATIONAL STOCK NUMBER (NSN)

  • ITEM NAME

  • PART NUMBER

  • PURCHASE ORDER NUMBER

  • THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)

  • QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)





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.





All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).





To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: JERMAINE.T.PERKINS@uscg.mil.


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • COAST GUARD ISLAND, BLDG 50-7
  • ALAMEDA , CA 94501
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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