SAMDaily.us | PRESOL | 25 | BRAKE, MULTIPLE DISK

SAMDAILY.US - ISSUE OF APRIL 20, 2023 SAM #7814
SOLICITATION NOTICE

25 -- BRAKE, MULTIPLE DISK

Notice Date: 4/18/2023 4:12:15 PM
Notice Type: Solicitation
NAICS: 336340 — Motor Vehicle Brake System Manufacturing
Contracting Office: SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
ZIP Code: 94501
Solicitation Number: 70Z08523Q40049B00
Response Due: 5/30/2023 9:00:00 AM
Archive Date: 06/14/2023
Point of Contact: GINA BARAN, Phone: 4107626352
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: ��This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV 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. The NAICS Code for this solicitation is 336340. Solicitation number 70Z08523Q40049B00 applies and is used as a Request for Quote (RFQ). THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.� This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01, effective, 12/30/22. It is anticipated that a Best Value 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. Best Value will be evaluated by who can provide the complete requirement first, then who meets our required time frame and finally by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. 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 Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address ITEM 1 NSN: 2530 01-550-7474 PART NUMBER: LMB130628-M / 02-556-378 PROD# DESCRIPTION: BRAKE, MULTIPLE DISK MANUFACTURER:� MICO INC DESCRIPTIVE DATA: APPLETON P/N YMD-7915 IS ACCEPTABLE. 3/16/2023 CHANGE RECORD 10878 SUBMITTED TO ADD THIS P/N AS A SECONDARY. DJG COMPLETE BRAKE DISC ASSEMBLY USED ON THE 175' WLM CROSS DECK WINCHES. PACKAGING SPECS: EACH BRAKE ASSEMBLY SHALL BE PRESERVED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, WRAPPED IN A DOUBLE LAYER OF 3/4 INCH BUBBLE WRAP, AND INDIVIDUALLY PACKED IN ITS OWN ASTM D5118 FIBERBOARD BOX. MARK IN ACCORDANCE WITH MIL-STD-129R, BAR CODE IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. This acquisition is __ unrestricted _X_ set aside: _X_100% for: _X_ small business All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must be registered with the System for Award Management (SAM.gov) and have a valid SAM.gov Unique Entity ID number included in their quote. The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. LABEL WILL LIST: �� ITEM NAME �� PART NUMBER �� NSN �� QNTY (EXAMPLE 1 EA) �� CONTRACT ORDER NUMBER OR PR NUMBER. QTY: �5� �� UNIT OF ISSUE: EA PRICE: $____________�� TOTAL: $____________ COAST GUARD�S REQUESTED DELIVERY DATE: ON or before 05/01/2024 VENDORS EARLIEST/BEST DELIVERY DATE: __________________________ Are you able to meet packaging requirements? Yes ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. * ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: �� USCG SURFACE FORCES LOGISTICS CENTER �� 2401 HAWKINS POINT ROAD �� RECEIVING ROOM- BUILDING 88 �� 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 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 8am to 3pm. Please make sure that any changes in delivery time frames or tracking information are sent to gina.m.baran@uscg.mil. U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS �COAST GUARD SFLC MATERIAL� CONDITION (A) QUANTITY AND UNIT OF ISSUE, I.E (1-E) Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be created and processed through https://www.ipp.gov. All invoices must contain the following information: PURCHASE ORDER NUMBER VENDOR�S INVOICE NUMBER VENDOR�S UEI & TIN NUMBER CAGE CODE � DESCRIPTION OF SUPPLIES OR SERVICES UNIT PRICES AND EXTENDED TOTALS To create an invoice, vendor must have access to www.ipp.gov. Invoices for purchase orders awarded by Surface Forces Logistics Center (SFLC), Baltimore, are to be created as a NON-PO invoice in IPP. �Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gina.m.baran@uscg.mil.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/9a33043da988417c9df57407cad0744c/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06654363-F 20230420/230418230123 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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25 -- BRAKE, MULTIPLE DISK