SAMDaily.us | PRESOL | 47 | FLANGE, REDUCER, EXPANSION JOINT

SAMDAILY.US - ISSUE OF DECEMBER 16, 2021 SAM #7320
SOLICITATION NOTICE

47 -- FLANGE, REDUCER, EXPANSION JOINT

Notice Date: 12/14/2021 11:11:05 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 332911 — Industrial Valve Manufacturing
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04022Q60133Y00
Response Due: 12/30/2021 5:00:00 AM
Archive Date: 01/14/2022
Point of Contact: SK2 TYRONE JOHNSON, Phone: 4107626543, ESTEFAN MENGOLI, Phone: 4107626438
E-Mail Address: TYRONE.W.JOHNSON@USCG.MIL, ESTEFAN.A.MENGOLI@USCG.MIL
(TYRONE.W.JOHNSON@USCG.MIL, ESTEFAN.A.MENGOLI@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 70Z04022Q60133Y00 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:� ITEM 1: FLANGE NSN: 4730 01-100-2174 CAGE CODE: 72423 / P/N: 5170-600 DESCRIPTION: FLANGE, 4"" IPS, BRONZE, SIL-BRZG, 150 PSI. COMMERCIAL DRILLED. 8 HOLES (3/4"" DIA) ON 7 1/2"" BC. ANSI B16.24 QTY: 11 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/0/122 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 2: REDUCER NSN: 4730 01-LG1-3147 CAGE CODE: 00945 / P/N: 130986 CAGE CODE: 53711 / P/N: 810-1385880 DESCRIPTION: REDUCER, 3"" IPS X 1 1/2"" IPS, 90-10 CUNI, BUTT WELD, CONCENTRIC, ALLOY 706, CL 200. REF NAVSEA DRAWING 810-1385880 QTY: 1EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 3: EXPANSION JOINT NSN: 4730 01-LG0-9460 CAGE CODE: 0B1N0 / P/N: 2.5X14233-BB W/RGN488&CR 491/304 CAGE CODE: 0B1N0 / P/N: 2.5X14233-BB-2XFG1-304 DESCRIPTION: EXPANSION JOINT, 2 1/2"" IPS, PROCO PRODUCTS STYLE 233 TRIPLE WIDE ARCH, OPEN (NOT FILLED) ARCHES, FLANGED ENDS, ANSI B16.5 CL 150 DRILLING,14"" OVERALL NEUTRAL LENGTH, CHLOROBUTYL TUBE, CHLOROBUTYL COVER, 200 PSI MAX DESIGN PRESSURE, SUPPLIED WITH MUST INCLUDE [4 HALVES] 3/8"" THICK 304 SST SPLIT RETAINING RINGS (RNG 488) AND TWO 304 SST LIMIT RODS W/ HEX NUTS QTY: 8 AY UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 4: COUPLING NSN: 4730 01-LG9-1308 CAGE CODE: 7D409 / P/N: 5202760 CAGE CODE: 0JPG9 / P/N: 88150598 DESCRIPTION: COUPLING, 4"" X 3"" IPS, REDUCER, BUTT-WELD, 90- 10 CUNI. CL-200 QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/2 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 5: REDUCER NSN: 4730 01-LG0-6894 CAGE CODE: 53424 / P/N: DESCRIPTION: REDUCER, 3 1/2"" X 2 1/2"" IPS, BUTT WELD, 90- 10 COPPER NICKEL CONCENTRIC QTY: 11 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 6: TEE NSN: 4730 01-LG0-9435 CAGE CODE: 00945 / P/N: 129896 DESCRIPTION: TEE, 4"" IPS, LONG TURN, SINGLE SWEEP, BUTTWELD, 90-10 CUNI QTY: 2 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 7: TEE NSN: 4730 01-LG0-9434 CAGE CODE: 00945 / P/N: 129854 DESCRIPTION: TEE, 3"" IPS, LONG TURN, SINGLE SWEEP, BUTTWELD, 90-10 CUNI QTY: 7 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 8: BOSS NSN: 4730 01-LG0-9458 CAGE CODE: 00945 / P/N: 3/4X3 CUNI CAGE CODE: 7D409 / P/N: 4383553-3 DESCRIPTION: QTY: 6 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 9: BRAZOLET NSN: 4730 00-LG2-2545 CAGE CODE: 7D409/ P/N: 4283550 CAGE CODE: ALLID / P/N: 4283550 DESCRIPTION: BRAZOLET, 1/4"" IPS SB FEMALE OUTLET X 3/4""- 4""RUN, SILBRZG, 150 PSI QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 10: VALVE NSN: 4820 00-494-0877 CAGE CODE: 30263 / P/N: B102E-0250 CAGE CODE: 30263 / P/N: FIG NO B-102-E SIZE 2 1/2 IN CAGE CODE: 81348 / P/N: WWV54 DESCRIPTION: VALVE, 2 1/2"" IPS, GATE, FLANGED, BRONZE BODY, MONEL TRIM, RISING STEM, OUTSIDE SCREW AND YOKE THREADED BONNET, 7 1/2"" FACE TO FACE, FLANGE SIZE 7""OD X 5/8"" THK, 4 HOLE, 3/4"" DIA ON 5 1/2"" BOLT CIRCLE, 150 PSI @500 DEG F QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 11: VALVE NSN: 4820 01-124-6442 CAGE CODE: 30263 / P/N: B-122D0000 PART B-122E 2 1-2IN CAGE CODE: 7D409 / P/N: B-122D0000 PART B-122E 2 1-2IN DESCRIPTION: VALVE, GLOBE STOP, 2 1/2"" IPS, BRONZE BODY, MONEL TRIM, SOLID MONEL DISC, 150 LB, FLANGED ENDS, BOLTED BONNET, B61/62 QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 12: VALVE NSN: 4820 00-LG2-4231 CAGE CODE: 76364 / P/N: 1306-300 CAGE CODE: 76364 / P/N: MVPN-1060N CAGE CODE: 7D409 / P/N: B102E-0300 DESCRIPTION: VALVE, 3"" IPS, GATE, BRONZE BODY, MONEL TRIM, OUTSIDE SCREW & YOKE, COMMERCIAL FLANGED 7 1/2"" O.D., 6"" BOLT CIRCLE, 4 HOLE, 8"" FACE TO FACE, BOLTED BONNET 150 PSI QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 13: FLANGE NSN: 4730 00-252-3510 CAGE CODE: 63686 / P/N: 3674 3IN CAGE CODE: 80064 / P/N: 810-1385892-3PRGR3 CAGE CODE: 7D409 / P/N: 5170-500 DESCRIPTION: FLANGE, 3"" IPS SIL-BRAZE, 150 PSI, COMMERCIAL, 6"" B.C., 7.5"" FLANGE OD, .625"" THICK, PLAIN FACE, SOCKET BRAZING NECK, GROOVED WITH SILBRAZE RING QTY: 21 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 05/01/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ Note: FOB Destination is required. PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD ""UNIT OF ISSUE"". (EXAMPLE: EA, LB, HD) THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE ""UNIT OF ISSUE"". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER. EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY. MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED. *********ALL OR NONE APPLIES TO THIS RFQ********** NOTE:� Pricing is firm fixed price, unless otherwise stated. NOTE:� All items are to be individually packed, and marked in accordance with below instructions. Please complete: INDIVIDUAL PACK & MARK _____YES _____NO�� GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO PAYMENT TERMS_______�_____________________ SMALL BUSINESS_____YES __NO � TIN NO: ______________________________________________ DUNS NO.: __________________________________ (Must fill in this item at all times) ACTIVE IN SYSTEM FOR AWARD MANAGEMENT ***REQUIRED FOR AWARD � SEE�� www.sams.gov :� _______YES�� ______NO GSA CONTRACT? ___YES __NO�� CONTRACT NUMBER: ______________ Estimated shipping charge: $ Total amount: $ SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER �� RECEIVING ROOM � BUILDING 88 �� 2401 HAWKINS POINT ROAD PREPARATION FOR DELIVERY All material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM � BUILDING 88 2401 HAWKINS POINT ROAD, 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 USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM � BUILDING 88 2401 HAWKINS POINT ROAD. 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 1:00 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/5df39d5708174744aef4120606736abb/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06197425-F 20211216/211214230108 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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47 -- FLANGE, REDUCER, EXPANSION JOINT