SAMDaily.us | PRESOL | 48 | ELBOW, COUPLING, TEE

SAMDAILY.US - ISSUE OF JANUARY 26, 2022 SAM #7361
SOLICITATION NOTICE

48 -- ELBOW, COUPLING, TEE

Notice Date: 1/24/2022 6:18:25 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: 70Z04022Q60139Y00
Response Due: 2/8/2022 5:00:00 AM
Archive Date: 02/23/2022
Point of Contact: SK2 TYRONE JOHNSON, Phone: 4107626543
E-Mail Address: TYRONE.W.JOHNSON@USCG.MIL
(TYRONE.W.JOHNSON@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 70Z04022Q60139Y00 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: ELBOW NSN: 4730 01-LG1-7142 CAGE CODE: 00945 / P/N: 132459 CAGE CODE: 7D409 / P/N: 5202532 DESCRIPTION: ELBOW, 2"" NPS, 90 DEG, SHORT-RADUIS, BUTTWELD, CLASS 200, 90/10 CUNI QTY: 11 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 2: ELBOW NSN: 4730 01-LG1-7143 CAGE CODE: 00945 / P/N: 132352 CAGE CODE: 7D409 / P/N: 5202534 DESCRIPTION: ELBOW, 3"" NPS, 90 DEG, SHORT-RADUIS, BUTTWELD, CLASS 200, 90/10 CUNI QTY: 3 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 3: COUPLING NSN: 4730 01-LG1-7144 CAGE CODE: / P/N: DESCRIPTION: COUPLING, 2 1/2"" X 1/2"", REDUCING, 90/10 CUNI, FFW SOCKET WELD. ASTM B369 QTY: 12 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 4: TEE NSN: 4730 01-LG8-0490 CAGE CODE: 7D409 / P/N: 20L-0300 CAGE CODE: 6R256 / P/N: 601120 3IN DESCRIPTION: TEE, 3"" IPS, 90/10 COPPER NICKEL, BUTT WELD, CLASS 200 QTY: 2 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 5: REDUCER NSN: 4730 01-LG8-0402 CAGE CODE: 00945 / P/N: 131089 CAGE CODE: 7D409 / P/N: 5202748 CAGE CODE: 6R256 / P/N: 6011503X21/2IN DESCRIPTION: REDUCER, 3"" IPS X 2 1/2' IPS, CONCENTRIC, 90/10 CU. NI.,BUTT WELD, 200# QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 6: REDUCER NSN: 4730 01-LG8-8165 CAGE CODE: 00945 / P/N: 131021 CAGE CODE: 53424 / P/N: 5202749 CAGE CODE: 7D409 / P/N: 5202749 DESCRIPTION: REDUCER, 3"" X 2"", CONCENTRIC, BUTT WELD, CU NI 90-10, CL200 QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 7: THREADOLET NSN: 4730 01-LG8-0399 CAGE CODE: 7D409 / P/N: 7D409 CAGE CODE: 07971 / P/N: THREADOLET DESCRIPTION: THREADOLET, 1/2"" FNPT OUTLET, USED ON 2 1/2"" THRU 36"" IPS PIPE RUN, 90/10 COPPER NICKEL QTY: 11 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 8: REDUCER NSN: 4730 01-LG0-9872 CAGE CODE: 00945 / P/N: 130910 CAGE CODE: 7D409 / P/N: 5202744 CAGE CODE: 7D409 / P/N: 810-1385880 DESCRIPTION: REDUCER, 2 1/2"" X 2"" NPS, CONCENTRIC, BUTTWELD, 90-10 CU-NI, CLASS 200 QTY: �4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 9: TEE NSN: 4730 01-LG8-8161 CAGE CODE: 53424 / P/N: 5202687 CAGE CODE: 7D409 / P/N: 5202687 DESCRIPTION: TEE, 3"" X 3"" X 2"" IPS, REDUCING, BUTT WELD, CU NI 90-10,CL200. QTY: 2 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 10: TEE NSN: 4730 01-LG1-7145 CAGE CODE: 00945 / P/N: 128696 CAGE CODE: 7D409 / P/N: 5203707 DESCRIPTION: TEE, 6"" X 6"" X 3"" NPS, REDUCER, 90/10 CU-NI, CL 200, BUTT WELD QTY: UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 11: TEE NSN: 4730 01-LG1-7146 CAGE CODE: 00945 / P/N: 131623 CAGE CODE: 7D409 / P/N: 5202772 DESCRIPTION: TEE, 6"" X 3"" NPS, REDUCER, CONCENTIC, 90/10 CU-NI, CL 200, BUTT WELD QTY: 2 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 12: ELBOW NSN: 4730 01-LG8-8162 CAGE CODE: 53424 / P/N: 5202557 CAGE CODE: 7D409 / P/N: 5202557 DESCRIPTION: ELBOW, 2"" IPS, 45 DEGREE FLOW,BUTT WELD, LONG RADIUS, CU NI 90-10, CL200 QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 13: TEE NSN: 4730 01-LG1-7147 CAGE CODE: 00945 / P/N: 127802 CAGE CODE: 7D409 / P/N: 5202682 DESCRIPTION: TEE, 2 1/2"" X 2 1/2"" X 2"" NPS, REDUCING, BUTTWELD, CL 200, 90/10 CUNI QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 14: FLANGE NSN: 4730 01-LG9-6368 CAGE CODE: 7D409 / P/N: 50-9010-0600 CAGE CODE: 1CK98 / P/N: 689100.700 DESCRIPTION: FLANGE, 6"" IPS, SLIP-ON, CUNI 90-10, ANSI B16.5 DRILLED, FLAT FACE, 150 LBS QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 15: THREADOLET NSN: 4730 01-LG1-7148 CAGE CODE: 7D409 / P/N: 4383557 DESCRIPTION: THREADOLET, 6"" RUN X 2"" FNPT, 3M, 90/10 CUNI, CLASS 3000 QTY: 4 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (OR sooner) PROMISED DELIVERY DATE: _____________________________________________________________________________________ ITEM 16: BRAZOLET NSN: 4730 01-LG8-8682 CAGE CODE: 7D409 / P/N: 4283553 DESCRIPTION: BRAZOLET, 3/4"" IPS SB FEMALE OUTLET X 11/2""- 36"" RUN,90/10 COPPER NICKEL QTY: 1 EA UNIT PRICE: �� TOTAL: �� REQUIRED DELIVERY DATE: 03/15/22 (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://sam.gov/opp/7bf44ae7e81c46d0ae0018ce7c998c52/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06222705-F 20220126/220125201431 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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48 -- ELBOW, COUPLING, TEE