SAMDaily.us | PRESOL | 45 | TOILETS, MARINE

SAMDAILY.US - ISSUE OF JANUARY 21, 2021 SAM #6993
SOLICITATION NOTICE

45 -- TOILETS, MARINE

Notice Date: 1/19/2021 11:21:01 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 423720 — Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04021Q60501Y00
Response Due: 1/22/2021 8:00:00 AM
Archive Date: 02/06/2021
Point of Contact: Mary Kristen Loyd, Phone: 4107626317, Fax: 4107626008, Hector Cortes, Phone: 4107626238
E-Mail Address: Mary.k.loyd@uscg.mil, hector.i.cortes@uscg.mil
(Mary.k.loyd@uscg.mil, hector.i.cortes@uscg.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: 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 2121401Y152130803 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: Line Item # 1: PART NUMBER: 6542614 NSN: 4510 01-544-1027 Quantity: 42 Unit of Issue: EA DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH,� INCLUDING: VACUUM BREAKER TOILET SEAT. ________________________________________________________ ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: �� USCG SURFACE FORCES LOGISTICS CENTER �� RECEIVING ROOM � BUILDING 88 �� 2401 HAWKINS POINT ROAD �� BALTIMORE, MD 21226 PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD.� 21226, 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 Surface Forces Logistics Center locations. 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 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/ NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS�� ARE AVAILABLE FROM THIS AGENCY. Place of Delivery is: USCG YARD, 2401 Hawkins Point Road, Bldg 5, ATTN: GARY LUDWIG, �Baltimore, MD 21226.� �� **** Please quote prices FOB Destination. **** 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 (OCT 2018). ��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. �� 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. 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. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers.� FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (OCT 2018).��The following clauses listed in 52.212-5 are incorporated: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards �(OCT 2018) (Pub.L. 109-282)(31 U.S.C. 6101 note). 52.204-99, System for Award Management Registration (OCT 2016) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632 (a)(2). 52.222-3 Convict labor (June 2003) (E.O. 11755) 52.222.19 Child Labor-Cooperation with Authorities and Remedies (JAN 2018) (EO 11755) 52.222-26 Equal Opportunity (SEP 2016)(E.O. 11246) � 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (Jan 2019) (22�U.S.C.�chapter�78 and E.O. 13627) 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). 52.225-1, Buy American-Supplies (May 2014) (41�U.S.C.�chapter�83) 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). 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332).� 52.222-41, Service Contract Act of 1965 (AUG 2018) (41 U.S.C. 351, et seq.). 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.233-3 Protest after award (Aug. 1996.) 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2004). Defense Priorities and Allocations System (DPAS): N/A QUOTES ARE DUE BY 10:00 A.M.EST on� 21 JANUARY 2021. Quotes may be faxed (410) 762-6008 or preferred method email to Mary.k.loyd@@uscg.mil �� POC is Mary ""Kristen"" Loyd, Procurement Agent, 410-762-6317.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/025227f555cc4a2c95d7aed2d3f3d14f/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN05894717-F 20210121/210119230109 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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45 -- TOILETS, MARINE