2022 Combilift
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
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Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159607591796417 |
Posted Date: | Jul 28, 2023 |
Due Date: | Aug 11, 2023 |
Solicitation No: | 52000PR230018000 |
Source: | https://sam.gov/opp/e564c5be3d... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Jul 27, 2023 10:06 am EDT
- Original Published Date: Jul 27, 2023 09:51 am EDT
- Updated Date Offers Due: Aug 11, 2023 08:00 am EDT
- Original Date Offers Due: Jun 11, 2023 08:00 am EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Aug 26, 2023
- Original Inactive Date: Jun 26, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 3930 - WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED
-
NAICS Code:
- 423830 - Industrial Machinery and Equipment Merchant Wholesalers
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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 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.
- Solicitation number 52000PR230018000 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 Best Value 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.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: 2022 Combilift C6000E
DESCRIPTION: ANY SUBSITUTIONS NEED TO BE VALIDATED BY ENINEERING STAFF TO ENSURE THEY ARE AUTHORIZED SUBSTITUTIONS
Base Unit includes the following Standard Equipment:
• 6000lbs Capacity at 24” Load Center
• 6” x 2” x 47” Long Forks
• Special Platform between 33” and 53”
• 4 Work Lights with Guards (2 Forward & 2 Sideward)
• Amber Strobe Light & Back-up Alarm
• Rubber Cushion Front Tires 16” X 11”
• Solid Pneumatic (SE) Rear Tire (27” X 10”)
• AC Electric Traction Motors
• Deep Suspension Seat
• Color: Hi-Vis Yellow
• 219” Triplex Mast with 67” Free Lift (Closed Height 105”)
• Tilting Mast and Hydraulic Fork Positioner
• Fully Enclosed Cabin with Door Option, Heater, Fan
• Windscreen Wipers – 2 Wipers
• Rubber on Platform
• Hi-Vis Seat Belt with Interlock
• 80V Battery
• 80V Charger, 480, 3 PH Input
• Battery Watering System and Blinky
Unit Price:
Quantity:1 EA
Estimated Delivery Date:
Line Total:
* Delivery address and terms stated below. *
*All Deliveries are Required by 06/17/2024*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 JIM MOOREHOUSE, AT james.t.morehouse@uscg.mil
Invoicing In IPP
It is 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 Purchase Order number, vendor’s invoice 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. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- JOHN RAMOS
- John.L.Ramos@uscg.mil
- Phone Number 4107626238
- Jul 27, 2023 10:06 am EDTCombined Synopsis/Solicitation (Updated)
- Jul 27, 2023 09:51 am EDT Combined Synopsis/Solicitation (Original)
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