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1. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION (JOTFOC)


2. 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.


3. 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.


4. 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.


5. 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.


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


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


8. NAICS CODE: 335999

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

ITEM #1:

NSN: 6130 01-604-0310

DESCRIPTION: UPS POWER SUPPLY

PART NUMBER: PS6000ISOA-DWNGC-R2

MFG NAME: POWERSTAR INC

DESCRIPTIVE DATA:

UNINTERRUPTIBLE POWER SUPPLY (UPS)

ALTERNATE P/N PS6000ISOA-DWNGC-R2

FEATURES STANDARD BATTERY PACK AND DRY CONTACT SIGNALING. PSRBC8 BATTERY PACK.

PS9613-DB25 DRY CONTACT SIGNALING CARD WITH DB25 CONNECTOR SOCKET MOUNTED ON REAR PANEL 8 FT POWER CORD WITH 5-15P (6) EA. NEMA 5-15R (2 DUPLEXES) SPERRY MARINE ROCKER STYLE INPUT CIRCUIT BREAKER.

END USE: USCGC WMSL 418 FT NSC - VARIOUS SYSTEMS

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

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX.

LABEL WILL LIST:

• ITEM NAME


• PART NUMBER


• NSN


• QNTY (EXAMPLE 1 EA)


• CONTRACT ORDER NUMBER OR PR NUMBER.

QTY: 20 UNIT OF ISSUE: EA

Partial shipment is acceptable.

PRICE: $____________ TOTAL: $____________

**SHIPPING: FOB DESTINATION REQUIRED. **

** Total cost shall have delivery and any Freight charges to zip code 21226 included. *

** SHIPPING: FOB DESTINATION REQUIRED. **

VENDORS EARLIEST/BEST DELIVERY DATE: __________________________

ITEM #2:

NSN: 6130 01-667-4147

DESCRIPTION: UPS POWER SUPPLY

PART NUMBER: PS6000ISOA-DWNGC-R2

MFG NAME: POWERSTAR INC

DESCRIPTIVE DATA:

****NEW PART NUMBER*****

P/N: PS6000ISOA-DWNGC-R2 - CONTAINS A DB25 CONNECTION

RAIL KIT IS INCLUDED FOR MOUNTING

1500VA UPS 984 WATTS OUTPUT, 2KVA ISOLATION TRANSFORMER, AND 120VAC INPUT AND OUTPUT. ENERGY RATING 459JOULES FULL TIME MULTI-POLE NOISE FILTERING: 0.3% IEEE SURGE LET-THROUGH: ZERO CLAMPING RESPONSE TIME: MEETS UL 1449, 175V MOV PROTECTION

ON THE FRONT END. L-L, LINES-GROUND PURE SINE OUTPUT ON MAINS OR BATTERY POWER TRANSFER TIME 4MS TYPICAL AND 8MS MAXIMUM. (8MS IS LESS THAN A CYCLE @60HZ-YOUR EQUIPMENT SHOULD HANDLE A 200MS LOSS OF POWER SO THIS TRANSFER TIME SHOULD CAUSE NO

PROBLEM) OUTPUT FREQUENCY SYNCS TO MAINS; 3% WHILE RUNNING ON BATTERY 82V TO 144V INPUT OPERATING RANGE WHILE USING MAINS (TRANSFERS TO BATTERY IF INPUT RANGEEXCEEDED) AC CORD IF SUPPLIED- 8FEET OPERATING ENVIRONMENT.

END USE: USCGC WMSL 418 FT NSC - VARIOUS SYSTEMS

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

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX.

LABEL WILL LIST:

• ITEM NAME


• PART NUMBER


• NSN


• QNTY (EXAMPLE 1 EA)


• CONTRACT ORDER NUMBER OR PR NUMBER.

QTY: 10 UNIT OF ISSUE: EA

Partial shipment is acceptable.

PRICE: $____________ TOTAL: $____________

** Total cost shall have delivery and any Freight charges to zip code 21226 included. *

** SHIPPING: FOB DESTINATION REQUIRED. **

VENDORS EARLIEST/BEST DELIVERY DATE: __________________________

- NO SUBSTITUTIONS.

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

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. 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.

IMPORTANT**PLEASE READ:

It is the Government’s belief that only the OEM, POWERSTAR, INC., and/or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM verifying your company is an authorized distributor and verifying the OEM will supply you only genuine OEM parts.

The items are used on various US Coast Guard vessels.

Substitute part numbers are NOT acceptable.

U.S Coast Guard date material required: 09/01/2023

PLEASE COMPLETE ALL HIGHLIGHTED INFORMATION

Company Name:

Point of Contact:

Date:

Address:

PHONE:

ACTIVE IN SYSTEM FOR AWARD MANAGEMENT? (REQUIRED FOR AWARD) https://sam.gov/content/home)

_______YES ________NO

SAM.GOV UNIQUE ENTITY ID (MANDATORY): _______________

TIN NO. (MANDATORY): _______________

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, 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.

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.

IF YOU HAVE ANY QUESTIONS REGARDING THIS SOLICITATION, PLEASE REFER THEM TO:

GINA.M.BARAN@USCG.MIL

PHONE: 410-762-6352

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