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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 27, 2018 FBO #5999
SOLICITATION NOTICE

47 -- UNIONS - Preparation for Delivery

Notice Date

4/25/2018
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

326122 — Plastics Pipe and Pipe Fitting Manufacturing
 

Contracting Office

Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC), 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000, United States
 

ZIP Code

21226-5000
 

Solicitation Number

2118408Y152121395
 

Archive Date

5/4/2018
 

Point of Contact

Lechert, Phone: 4107626920
 

E-Mail Address

Kathleen.M.Lechert@uscg.mil
(Kathleen.M.Lechert@uscg.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

Preparation for Delivery (i) This is a combined synopsis/solicitation for commercial item contract, 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; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number 2118408Y152121395 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97 (JAN 2018). (iv) This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 326122 and the business size standard is 750 PPL. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (v) All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is _MAY 03, 2018_, at _12_ p.m. Eastern Standard Time. ITEM 1) UNION, 1" HEX, WITH 37 DEG FLARE, SS. SSPAJ16U SS. NSN: 4730 01-LG0-5900 PART NO: SSPAJ16USS QTY: 20 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 2) UNION, 3/4" SIL BRAZE X 3/4" FNPT WITHBRAZING RING, MIL-F-1183 NSN: 4730 01-LG0-6884 PART NO: 5526-150 QTY: 2 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 3) UNION, 1 1/2" SIL-BRAZE X 1 1/2" FNPT, WITH BRAZING RING, MIL-F-1183, BRONZE. NSN: 4730 01-LG0-6885 PART NO: 5526-300 QTY: 12 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 4) UNION, 2" IPS, SIL-BRAZE BY X FPT, MIL-F- 1183, BRONZE COMPLETE WITH PRE-INSERTED SIL-BRAZE RINGS NSN: 4730 01-LG0-8555 PART NO: 5726-400 QTY: 30 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 5) UNION, 1" NOMINAL X 1" MNPT, SOLDER COPPER, ANSI B16.15 NIBCO 733-4-LF OR EQUAL NSN: 4730 01-LG0-8906 PART NO: 733-4 QTY: 13 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 6) UNION, 2 1/2" NOMINAL. CAST COPPER ALLOY SOLDER JOINT, ANSI B16.22 NSN: 4730 01-LG0-9498 PART NO: 733 2 1/2 733-450 QTY: 1 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 7) UNION, 1 1/4" X 1 1/4" MNPT, C X M NOMINAL, CAST COPPER ALLOY, ANSI B16.22. NSN: 4730 01-LG0-9578 PART NO: 733-4 QTY: 4 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 8) UNION, 2" X 2" MNPT, C X M NOMINAL, CAST COPPER ALLOY, ANSI B16.22. NSN: 4730 01-LG0-9580 PART NO: 733 QTY: 7 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: 7/3/18 ESTIMATED DELIVERY DATE: _________ ITEM 9) UNION, 3/4" IPS, 90-10 CU-NI, SOCKET WELD. NSN: 4730 01-LG0-9984 PART NO: 6815-150 QTY: 4 EA UNIT PRICE: __________ TOTAL AMOUNT: __________ REQUIRED DELIVERY DATE: ESTIMATED DELIVERY DATE: _________ NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. PACKAGING REQUIREMENTS: IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH THE COAST GUARD "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE". MARKING REQUIREMENTS: ALL PACKAGES, BOXS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE, PURCHASE ORDER NUMBER, UNIT OF ISSUE, QUANTITY. WHERE THE CG UNIT OF ISSUE IS KT, IF NOT PACKAGED IN ONE BOX, COMPONENTS SHALL BE MARKED PART 1 OF 2, PART 2 OF 2. AND ANY ADDITIONAL MARKING AS DIRECTED BY PROCUREMENT AGENT. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER PURCHASE ORDER NUMBER PART NUMBER UNIT OF ISSUE & QUANTITY (i) Place of Delivery is: USCG YARD, 2401 Hawkins Point Road, Bldg 88 - Receiving Room, Baltimore, MD 21226. **** Please quote prices FOB Destination. **** (ii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (JAN 2017). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: a) company's complete mailing and remittance addresses, b) discounts for prompt payment if applicable c) cage code, d) Dun & Bradstreet number, e) Taxpayer ID number. f) Offerors shall agree to the delivery condition by the government. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in ORCA, verification by the applicable vendor is needed to evidence that the record is current and valid. (iii) 52.212-2 Evaluation-Commercial Items (OCT 2014). - Delivery, pricing and relevant past performance are the evaluation factors. This is a commercial item acquisition. Award will be made to lowest cost technically acceptable. All evaluation factors will be considered as delivery is an important as cost. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest cost technically acceptable. The evaluation and award procedures in FAR 13.106 apply. (iv) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (DEC 2016) with Alt 1 included are to be submitted with your offers. (v) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (JAN 2017) applies to this acquisition. (vi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (JAN 2017). The following clauses listed in 52.212-5 are incorporated: a. 52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION) b. 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). c. 52.219-13, Notice of Set Aside of Orders (Nov 2011)(15 U.S.C. 644(r)). d. 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632 (a)(2). e. 52.222-3 Convict labor (June 2003) (E.O. 11755) f. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Mar 2012) (EO 11755) g. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) h. 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793). i. 52.222-50, Combating Traffickng in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). j. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). k. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). l. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31.S.C. 3332). m. 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.). n. 52.233-3 Protest after award (Aug. 1996.) (vii) Defense Priorities and Allocations System (DPAS): N/A (viii) QUOTES ARE DUE BY 12:00 NOON EST on or before 03 MAY 2018. Quotes may be faxed (410) 762-6008 or preferred method email to kathleen.m.lechert@uscg.mil. (ix) POC is Kathy Lechert, Procurement Agent, 410-762-6920.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/2118408Y152121395/listing.html)
 

Place of Performance

Address: 2401 Hawkins Point Road, Baltimore, Maryland, 21226, United States

Zip Code: 21226
 

Record

SN04900871-W 20180427/180425230912-32e2b221319ddb35840ae86d4b6e3849 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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