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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.

Contract 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, March 7, 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; however, vendor must have an active registration in SAM.Gov prior to award, which if timely received, shall be considered by this agency.

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.

All acquisitions expected to exceed $10K can also be found on SAM.GOV under the same solicitation/RFQ listed in the header, replacing the letter P in the solicitation number with the letter Q in SAM.GOV.

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

NAICS CODE: 334512

This acquisition is __ unrestricted _­X_ set aside: _X_100% for: _X_ small business

All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency.

Again, companies must be registered with the System for Award Management (SAM.gov) and have a valid SAM.gov Unique Entity ID number included in their quote.

The items are used on various US Coast Guard vessels.

Substitute part numbers are NOT acceptable.

PLEASE COMPLETE ALL HIGHLIGHTED INFORMATION

Company Name:

Point of Contact:

Date:

Address:

PHONE:

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

ITEM #1:

NSN: 6680 01-460-3313

DESCRIPTION: RECEIVER, LIQUID LEVEL

PART NUMBER: 36562-0101

MFG NAME: GEMS SENSORS INCORPORATED

DESCRIPTION:

RECEIVER, LIQUID LEVEL

PRESERVATION, PACKING, & MARKING/LABEL SHALL BE IN ACCORDANCE WITH SPECIFICATIONS:

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. THE ITEMS ARE TO BE PACKAGED IN AN ASTM 5118 CARDBOARD BOX, OR A 6 MIL PLASTIC SEALED BAG, IF NOT NORMALLY PROVIDED IN SINGLE PACKAGING.

LABEL WILL LIST:

ITEM NAME

PART NUMBER

NSN

QNTY (EXAMPLE 1 EA)

CONTRACT ORDER NUMBER OR PR NUMBER.

COMMERCIAL PACKAGING IS ACCEPTABLE ONLY IF:

INDIVIDUALLY PACKAGED AND LABELLED

LABEL WILL LIST:

ITEM NAME

PART NUMBER

NSN

QNTY (EXAMPLE 1 EA)

CONTRACT ORDER NUMBER OR PR NUMBER.

QTY: 4 UNIT OF ISSUE: EA

PRICE: $____________ TOTAL: $____________

ITEM REQUIRED DELIVERY DATE: 07/11/2023

VENDORS EARLIEST/BEST DELIVERY DATE: __________________________

- 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 gina.m.baran@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-E)

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 & TIN 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).

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: gina.m.baran@uscg.mil.

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