SOLICITATION NOTICE
30 -- STEERING CYLINDER
- Notice Date
- 1/25/2023 10:13:21 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z04023Q50218B00
- Response Due
- 2/17/2023 6:00:00 AM
- Archive Date
- 03/04/2023
- Point of Contact
- KIMBERLY J WOOTERS, Phone: 4107626508
- E-Mail Address
-
KIM.J.WOOTERS@USCG.MIL
(KIM.J.WOOTERS@USCG.MIL)
- Description
- (i) ������ 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; quotations are being requested and a separate written solicitation will not be issued. (ii)������� Solicitation number 70Z04023Q50218B00 applies and is issued as a Request for Quotation. (iii)������ This solicitation document and incorporated provisions and clauses are those in effect through FAC 2020-01 (NOV 2019). (iv)������ This procurement is SET-ASIDE FOR SMALL BUSINESS. The North American Industry Classification System (NAICS) code is 336611 and the business size standard is 1250. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (v)������� Line item one: NSN: 3040-20-009-3986 BRAND NAME ONLY -� SEASTAR SOLUTIONS � STEERING CYLINDER. �CYLINDER, STEERING SEA STAR SOLUTIONS O/B CYLINDER ASSEMBLY FRONT MT W/STOPPERS - P/N HC5445-3, FOR 29' RBS. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: SEASTAR SOLUTIONS PART_NBR: HC5445-3 QUANTITY:� 175EA� DELIVERY DATE ON OR BEFORE 07 JULY 2023 �������� �**ANY SHIPPING CHARGES, ADD TO THE LINE ITEM. FOB DESTINATION** (vi)������ Place of Delivery: Surface Forces Logistics Center, Receiving Room- BLDG. 88, 2401 Hawkins Point Road, Baltimore, MD 21226. ������� (vii)����� The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV 2021). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead formal quote form, etc.) but must include the following information: ������������ 1) company�s complete mailing and remittance addresses ������������ 2) discounts for prompt payment if applicable ������������ 3) cage code ������������ 4) Dun & Bradstreet number ����������� �5) Taxpayer ID number ������������ 6) Price and delivery information ������������ 7) Provide one (1) relevant past performance reference including name of contractor, point of contact and telephone number. ������������ 8) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (viii)���� FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). � The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Award will be lowest technically acceptable. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest technically acceptable. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (ix) ������FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2018) shall be submitted with their offers. The use of the System for Award Management (SAM) website located at https://www.sam.gov/portal is mandatory. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision FAR 52.212-3 which can be obtained electronically at https://www.acquisition.gov. (x) �������FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard Finance Center, 1430A Kristina Way, Chesapeake, VA 23326-3635. (xi) ������FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Jan. 2019). The following clauses are incorporated: 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a) 52.219-6 Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644 �). 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632 (a) (2)). 52.222-3 Convict labor (June 2003) (E.O. 11755) �52.222.19 Child Labor-Cooperation with Authorities and Remedies (Jan 2018) (EO 11755) �52.222-21, Prohibition of Segregated Facilities (Apr 2015) �52.222-26 Equal Opportunity (Sept 2016)(E.O. 11246) �52.222-36 Affirmative Action for Workers with Disabilities (Jul 2014)(29 U.S.C. 793) �52.222-50, Combating Trafficking in Persons (Mar 2015) �52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (EO. 13513) 52.225-3, Buy American-Free trade Agreements- Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C 4001 note, Pub L. 103-182,108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O�s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013) (21 U.S.C. 3332). 52.233-3 Protest after award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Chain (Oct. 2004). The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. HSAR 3052.242-71 Dissemination of Contract Information (Dec 2003); Copies of HSAR clauses may be obtained electronically at: Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov ��� (xii)� See required documents for scanned copies of each item requested. �� (xiii)� Defense Priorities and Allocations System (DPAS): N/A � �(xiv)� Proposals may be emailed to Kim.J.Wooters@uscg.mil �� (xv) Point of Contact: Kimberly Wooters, Purchasing Agent, Tele. No. 410-762-6508, Email: ���������� Kim.J.Wooters@uscg.mil Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, 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/b217e91dde0f4c6ab88e1ed3ec788f7a/view)
- Record
- SN06573173-F 20230127/230125230109 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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