SOLICITATION NOTICE
53 -- 12/40 MESH COAL SLAG ABRASIVE MEDIA - CGC ALDER
- Notice Date
- 12/15/2021 10:38:12 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327910
— Abrasive Product Manufacturing
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z04022Q60314Y00
- Response Due
- 12/15/2021 10:30:00 AM
- Archive Date
- 12/30/2021
- Point of Contact
- Hector Cortes, Phone: 4107626238
- E-Mail Address
-
hector.i.cortes@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 70Z04022Q60314Y00 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:� 200 Tons of 12/40 Mesh Coal Slag Abrasive Media for USCGC ALDER (HULL # 216) (Provide 100� 2-Ton Super Sacks) REQUIRED DELIVERY DATE: NO LATER THAN MONDAY, DECEMBER 20th, 2021. * 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 �������������� DIRECT DELIVERY � BUILDING 80 �������������� ATTN: MATT DUMSHA �������������� 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/f26f742ed2e949b18f9b8e25a1467301/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN06198344-F 20211217/211215230122 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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