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SAMDAILY.US - ISSUE OF SEPTEMBER 25, 2021 SAM #7238
SOLICITATION NOTICE

96 -- STEEL PLATES

Notice Date
9/23/2021 12:59:12 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423510 — Metal Service Centers and Other Metal Merchant Wholesalers
 
Contracting Office
SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 
ZIP Code
21226
 
Solicitation Number
70Z04021Q61172Y00
 
Response Due
9/24/2021 6:00:00 AM
 
Archive Date
10/09/2021
 
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 70Z04021Q61172Y00 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: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 AND QUOTE SIZES CALLED OUT - NO SUBSTITUTIONS. Vendor shall provide:� ALL STEEL PLATES and shapes of different sizes required to build engine containers. * Steel plates made of ferrous materials. ITEM 1: � QTY:� 05 EACH 1 X 1 X 1/8 A-36 ANGLE 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 2: QTY:� 01 EACH 1/2 RD A-36 HR STEEL 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 3: QTY:� 06 EACH 1/4 A-36 PLATE 48 X 96 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 4: QTY:� 04 EACH 3/4 RD A-36 HR STEEL 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 5: QTY:� 05 EACH 3/8 A-36 PLATE 96 X 240 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 6: QTY:� 02 EACH 1/2 A-36 PLATE 48 X 96 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 7: QTY:� 01 EACH 1-1/2 X 2-1/2 A-36 HR STEEL, 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 8: QTY:� 56 EACH 3"" 4.1# A-36 CHANNEL 3.00 X 1.410 .170 WEB, 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 9: QTY:� 04 EACH 10"" 15.3# A-36 CHANNEL, 10.00 X 2.600 .240 WEB, 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 10: QTY:� 28 EACH 2 X 2 X 3/8 A-36 ANGLE 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 11: QTY:� 11 EACH 8"" 31# A992/A57250 WF BEAM, 8.00 X 7.995 .285 WEB 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 12: QTY:� 06 EACH 3/4-9 FLAT EXP METAL 4 X 8 48 X 96 IN UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 13: QTY:� 42 EACH 11 GA A1011 TEMPER FLAT .112 MIN, 72"" X 120"" UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ * Delivery address listed below. * **� Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: �������������� USCG SURFACE FORCES LOGISTICS CENTER ������������ ��2401 HAWKINS POINT ROAD �������������� BUILDING 78, ATTN: JAMES BLUEFORD �������������� 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/51ca33b5ba82489e972f22f3c36bebec/view)
 
Place of Performance
Address: Curtis Bay, MD 21226, USA
Zip Code: 21226
Country: USA
 
Record
SN06143027-F 20210925/210923230134 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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