WOOD PATTERNS
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159708318486995 |
Posted Date: | Nov 15, 2022 |
Due Date: | Nov 29, 2022 |
Solicitation No: | 70Z04022Q61101Y00 |
Source: | https://sam.gov/opp/2bb9474695... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Nov 15, 2022 10:04 am EST
- Original Published Date: Nov 14, 2022 02:08 pm EST
- Updated Date Offers Due: Nov 29, 2022 08:00 am EST
- Original Date Offers Due: Dec 29, 2022 08:00 am EST
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Dec 14, 2022
- Original Inactive Date: Jan 13, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9540 - STRUCTURAL SHAPES, NONFERROUS BASE METAL
-
NAICS Code:
- 3315 - Foundries
-
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 70Z04022Q61101Y00 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.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor shall provide:
ITEM 1: WOOD PATTERN #5332 (VENDOR TO RETURN PATTERN WITH CASTING AT COMPLETION OF ORDER)
NSN: 9640 01-LG3-9307
CAGE CODE: 06101 / P/N: 5332
CAGE CODE: 1HVX0 / P/N: 5332
CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-9
DESCRIPTION: PATTERN, WOOD, #5332, FOR 3" IPS, USED TO MAKE CAST STEEL WASTER PIECE, I.A.W. DWG. FL-4823-60-CGY REV. G ITEM-9, PATTERN TO BE HARDWOOD, TWO PIECE SPLIT BOARD MOUNTED, SCREWED AND GLUDED CONSTRUCTION TO INCLUDE
CORE BOX, PATTREN TO BE MOUNTED ON 28" X 28" BOARD, USED WITH GREEN SAND. PATTERN TO HAVE DWG. NO.(FL-4823) AND PATTERN NO.(5332) IN 1/2" LETTERS EMBOSSED ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED IN IT'S
ORIGINAL CONTAINER TO THE USCG ELC, BLDG 88 WAREHOUSE AT COMPLETION OF THIS ORDER. DUE-IN ID TO BE REFERENCED ON PACKING SLIP END USE FOR WASTER PIECE S/N 9640-00-LG1-0268.
QTY: 2 EA
UNIT PRICE:
TOTAL:
REQUIRED DELIVERY DATE: A.S.A.P
PROMISED DELIVERY DATE: _____________________________________________________________________________________
ITEM 2: WOOD PATTERN #5592 (VENDOR TO RETURN PATTERN WITH CASTING AT COMPLETION OF ORDER)
NSN: 9640 01-LG3-9312
CAGE CODE: 06101 / P/N: 5592
CAGE CODE: 1HVX0 / P/N: 5592
CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-8
DESCRIPTION: PATTERN, WOOD, #5592, FOR 2 1/2" IPS, USED TO MAKE CAST STEEL WASTER PIECE, IAW DWG FL-4823- 60-CGY REV. G ITEM-8, PATTERN TO BE HARDWOOD,TWO PIECE SPLIT BOARD MOUNTED, SCREWED AND GLUDED CONSTRUCTION TO INCLUDE CORE BOX, PATTERN TO BE MOUNTED ON A 26 1/2" X
16 1/2" BOARD, USED WITH GREEN SAND. PATTERN TO HAVE DWG. NO. (FL-4823) AND PATTERN NO. (5592) IN 1/2" LETTERS EMBOSSED ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED TO THE USCG ELC, BLDG 88 WAREHOUSE WITH THE CASTINGS AT THE COMPLETION OF EACH ORDER. DUEIN ID TO BE REFERENCED ON THE PACKING SLIP.
QTY: 2 EA
UNIT PRICE:
TOTAL:
REQUIRED DELIVERY DATE: A.S.A.P
PROMISED DELIVERY DATE: _____________________________________________________________________________________
ITEM 3: WOOD PATTERN #5784
NSN: 9640 01-LG3-9318
CAGE CODE: 06101 / P/N: 5784
CAGE CODE: 1HVX0 / P/N: 5784
CAGE CODE: 06101 / P/N: FL-4823-60 ITEM-14
DESCRIPTION: PATTERN, WOOD, #5784, FOR 6" IPS, USED TO MAKE CAST STEEL WASTER PIECE, I.A.W. DWG FL-4823-60-CGY REV. G ITEM-14,PATTERN TO BE HARDWOOD, TWO PIECE SPLIT BOARD SCREWED AND GLUDED CONSTRUCTION. TO INCLUDE CORE BOX. USED WITH GREEN SAND. PATTERN TO BE MOUNTED ON 28" X 28" BOARD, PATTERN TO HAVE DWG. NO. (FL-4823) AND PATTERN NUMBER (5784) IN 3/4" LETTERS ENBOSSED
ON PIPE PORTION OF PATTERN. PATTERN MUST BE RETURNED TO THE USCG ELC, BLDG 88 WAREHOUSE WITH THE CASTINGS AT THE COMPLETION OF THE ORDER. DUE-IN ID TO BE REFERENCED ON PACKING SLIP. END USE WASTER PIECE S/N 9640-00-LG5-0337.
QTY: 2 EA
UNIT PRICE:
TOTAL:
REQUIRED DELIVERY DATE: A.S.A.P
PROMISED DELIVERY DATE: _____________________________________________________________________________________
Note: FOB Destination is required.
PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET
WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD)
THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE
PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.
EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.
MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:
ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND
QUANTITY.
IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED.
*********ALL OR NONE APPLIES TO THIS RFQ**********
NOTE: Pricing is firm fixed price, unless otherwise stated.
NOTE: All items are to be individually packed, and marked in accordance with below instructions.
Please complete:
INDIVIDUAL PACK & MARK _____YES _____NO
GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO
PAYMENT TERMS____________________________
SMALL BUSINESS_____YES __NO
TIN NO: ______________________________________________
UEIN NO.: __________________________________ (Must fill in this item at all times)
ACTIVE IN SYSTEM FOR AWARD MANAGEMENT
***REQUIRED FOR AWARD – SEE www.sams.gov : _______YES ______NO
GSA CONTRACT? ___YES __NO CONTRACT NUMBER: ______________
Estimated shipping charge: $
Total amount: $
SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER
RECEIVING ROOM – BUILDING 88
2401 HAWKINS POINT ROAD
PREPARATION FOR DELIVERY
All material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package.
All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification.
Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD.
Package shall all provide adequate protection for warehouse storage and multiple shipments.
All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.
All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M.
Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.
**ELECTRONIC INVOICING**
https://www.work.uscg.mil/fincen/electron/electroncgyard/
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- SK2 TYRONE JOHNSON
- TYRONE.W.JOHNSON@USCG.MIL
- Phone Number 4107626543
- Nov 15, 2022 10:04 am ESTCombined Synopsis/Solicitation (Updated)
- Nov 14, 2022 02:08 pm EST Combined Synopsis/Solicitation (Original)
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