SOLICITATION NOTICE
N -- Motorized Wire Storage Carousel
- Notice Date
- 9/17/2021 2:38:29 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 2121401P45064
- Response Due
- 9/22/2021 6:00:00 AM
- Archive Date
- 10/07/2021
- Point of Contact
- Hector Cortes, Phone: 4107626238
- E-Mail Address
-
hector.i.cortes@uscg.mil
(hector.i.cortes@uscg.mil)
- 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 2121401P45064 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:� (see attached item description to this solicitation for more details) * Motorized Wire Storage Carousel * Two (2) VIDIR Model # W45243-1240-06. Two (2) Wire Dolly ASM Two (2) Wire Meter Slider ASM, Imperial Cert. Wire Carousels 21�1� H� x� 8�11�w x 7�3� D. Over All weight Capacity 13,000 Lbs. 12 carriers per unit. Total wire bays 36. Vendors Installation Team shall install and train the Carousels. Electrical shall be 208v 3 phase 15 AMP certified electrician provided by vendor to run conduit from fuse panel to disconnects and to units. The installation team must be Factory & OSHA 360 Certified. Upon completion of installation, the vendor must provide the customer(s) with training on operations and upkeep of each machine. Warranty: Vendor shall provide the standard warranty on the units. Written Documentation: vendor will provide a comprehensive owner�s manual for each unit. **� Total cost shall include any Freight charges. ** Bid must also include the installation of the two (2) units by Certified Electrician(s). ** 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/
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/43589483b88544efbac2b415877f2ad7/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN06136820-F 20210919/210917230117 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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