SAMDaily.us | PRESOL | 20 | KEEL COOLER

SAMDAILY.US - ISSUE OF NOVEMBER 11, 2022 SAM #7651
SOLICITATION NOTICE

20 -- KEEL COOLER

Notice Date: 11/9/2022 7:49:46 AM
Notice Type: Solicitation
NAICS: 336611 — Ship Building and Repairing
Contracting Office: SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
ZIP Code: 94501
Solicitation Number: 70Z08523QAL001B00
Response Due: 11/24/2022 9:00:00 AM
Archive Date: 11/25/2022
Point of Contact: GINA BARAN
E-Mail Address: gina.m.baran@uscg.mil
(gina.m.baran@uscg.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: Request for Quotation USCG SURFACE FORCES LOGISTICS CENTER 2401 Hawkins Point Road Mail Stop: 26 Baltimore, MD 21226-5000 TO: GINA BARAN�� Voice: 410-762-6352 �� E-mail: gina.m.baran@uscg.mil Please provide a quotation for the following, (E-mail on this form), no later than�� NOVEMBER 23, 2022, at 12:00 PM EST Ref. No. 70Z08523PAL001B00 PLEASE COMPLETE ALL HIGHLIGHTED INFORMATION FROM:�� DATE:� ADDRESS: �� CONTACT: _________________________________ PHONE: ________________________ This acquisition is: ___Unrestricted ____Set aside: __X__% for Small business ITEM #1: NSN: 2040-01-F11-2291 DESCRIPTION: KEEL COOLER PART NUMBER: SC-418DP-114 ALT. PART NUMBER: D18114U MANUFACTURER: DURAMAX INC DESCRIPTIVE DATA: DURACOOLER PARTT NUMBER SC-418DP-114 WITH THE FOLLOWING FEATURES: OVERALL LENGTH: 121-1/4 INCHES, OVERALL WIDTH: 16-7/16 INCHES, OVERALL PROJECTION FROM JULL TO BOTTOM OF ZINC ELECTRODE: 4-15/16 INCHES INLET AND OUTLET PIPING CONNECTIONS: 3 INCH NPS NOZZLES BOTH LOCATED 3-5/8 INCHES FROM SAME END OF COOLER, COOLING CIRCUIT: SINGLE HEAT REJECTION: 26,012.28 BTU/MIN FRESH WATER FLOWRATE: 120.2 GPM WIN RAW WATER FLOW PAST COOLER TUBES (KNOTS): 3 MAXIMUM SEA WATER TEMPERATURE: 85 DEGREES F. COOLER MATERIAL: COPPER-NICKEL PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: EACH KEEL COOLER SHALL BE PRESERVED IN ACCORDANCE WITH OEM STANDARDS AND INDIVIDUALLY PPACKED IN ITS OWN WOODEN BOX. MARK IN ACCORDANCE WITH MIL-STD-129R AND BAR CODE USING ISO/IEC-16388-2007 CODE 39 SMBOLOGY. INDIVIDUAL PACK & MARK ___YES ___NO �� BAR-CODE___YES ___NO QTY: � 4�� UNIT OF ISSUE: �EA PRICE: $____________ TOTAL: $____________ COAST GUARD�S REQUESTED DELIVERY DATE: ON or before 03/01/2023 VENDORS EARLIEST/BEST DELIVERY DATE:� ________________________ Please complete: INDIVIDUAL PACK & MARK: YES_____NO_____ �� BAR-CODE: YES _____NO_____ REQUESTED DELIVERY: � �EARLIEST PROPOSED DELIVERY: _______________ Payment Accepted: Gov. Purchase Card________ Purchase Order_________ PAYMENT TERMS: __________________________SMALL BUSINESS? �YES: __ NO: __ ACTIVE IN SYSTEM FOR AWARD MANAGEMENT? �(REQUIRED FOR AWARD) https://sam.gov/content/home)�� _______YES ________NO SAM.GOV UNIQUE ENTITY ID (MANDATORY) ________________________ TIN NO. (MANDATORY):______________________________� Part covered under GSA Contract _____YES______NO_______(if yes, mark below)�� If yes, CONTRACT NUMBER: ______________________ � Note: FOB Destination pricing is preferred, however, if item quoted is not FOB Destination quotation must include as a separate line item the following: * Estimated shipping charge: $_________ *SHIP TO: � �� United States Coast Guard SFLC �� Receiving Room � BLDG 88 �� 2401 Hawkins Point RD �� Baltimore, MD 21226 PREPARATION FOR DELIVERY � PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: ?All material shipped to the U.S. Coast Guard; Surface Forces Logistics Center 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 (when issued after award) with the package in such a manner as to provide identification. Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to the U.S. Coast Guard, SFLC locations. Package shall also provide adequate protection for warehouse storage and multiple shipments. All packages shall have Purchase Order Number, Stock Number 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. to 1:00 p.m. *DO NOT DIRECT SHIP FREIGHT CHARGES above $250.00. Please contact the procurement official with dimensions and weight so they can arrange a carrier pickup.� Bill of Lading is required. PAYMENT INFORMATION (NON?CREDIT CARD ORDERS) Please read thoroughly to avoid invoice rejection. For instructions for submitting invoices, please refer to the IPP Enrollment Notification Letter. FOB Origin shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).� U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING: � PURCHASE ORDER NUMBER NATIONAL STOCK NUMBER PART NUMBER ITEM NAME AND QUANTITY � VENDOR NAME
Web Link: SAM.gov Permalink
(https://sam.gov/opp/90cb0efc13d141c7a71bd5dda2abdc3b/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06513818-F 20221111/221109230111 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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20 -- KEEL COOLER