Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF NOVEMBER 06, 2022 SAM #7646
SOLICITATION NOTICE

40 -- USCGC Harriet Lane Outboard Swivel Assembly

Notice Date

11/4/2022 5:27:42 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

332111 — Iron and Steel Forging
 

Contracting Office

SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 

ZIP Code

21226
 

Solicitation Number

2123403Y6172J97002
 

Response Due

11/21/2022 4:00:00 AM
 

Archive Date

12/06/2022
 

Point of Contact

Shawn Loving, Phone: 4107626654
 

E-Mail Address

Shawn.M.Loving@uscg.mil
(Shawn.M.Loving@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 2122402Y6172J97002 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. Evaluation will prioritize delivery timeframe being met then price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide:� ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: �OUTBOARD SWILVEL ASSEMBLY DESCRIPTION: 1-1/2"" OUTBOARD SWIVEL ASSEMBLY.FINISH COATING TT-V-51 BLAC EACH ASSEMBLY CONSISTING OF: 1-1/2"" DETACHABLE CONNECTING LINK (MIL-L-2710B) P/N: 4670012 1-1/2"" X 13 COMMON LINKS STUD LINK ANCHOR CHAIN (ABS GRADE 3) P/N: 4620012FT 1-1/2""DETACHABLE CONNECTING LINK (MIL-L-2710B) P/N: 4670012 1-1/2"" USN SWIVEL (803-5959226A) P/N: 7200012 1-1/2"" DETACHABLE CONNECTING LINK (MIL-L-2710B) P/N: 4670012 PART # 7000012 QTY:� 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 1/2/23* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: �������������� U.S. COAST GUARD YARD �������������� ATTN: CGC HARRIET LANE �������������� 2401 HAWKINS POINT ROAD �������������� RECEIVING ROOM- BUILDING 29 �������������� BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 29, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a 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. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/1e12fe6929684ddb90e0f697a58c5d18/view)
 

Place of Performance

Address: Curtis Bay, MD 21226, USA

Zip Code: 21226

Country: USA
 

Record

SN06510373-F 20221106/221104230056 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |