SOLICITATION NOTICE
43 -- FILTER AY-LUB OIL
- Notice Date
- 5/10/2023 4:46:12 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
- ZIP Code
- 94501
- Solicitation Number
- 70Z08523Q40119B00
- Response Due
- 5/25/2023 9:00:00 AM
- Archive Date
- 06/09/2023
- Point of Contact
- Kathy Lechert
- E-Mail Address
-
kathleen.m.lechert@uscg.mil
(kathleen.m.lechert@uscg.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 70Z08523Q40119B00 THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO KATHLEEN.M.LECHERT@USCG.MIL. THE CLOSING DATE AND TIME FOR RECEIPT OF QUOTE IS 25 MAY 2023 at 12:00 pm EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 336611. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. FAC 2023-01 12/30/22 THIS ACQUISION IS 100% SET ASIDE FOR SMALL BUSINESS.����� All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. Substitute part numbers are NOT acceptable. It is anticipated that purchase order shall be awarded as a result of this synopsis/solicitation. It is the Governments belief that only RG INDUSTRIES INC. and/or their authorized distributors can obtain the required technical and engineering data, and genuine OEM parts, required to provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (2) calendar days from the day this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts. The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. AWARD WILL BE BASED ON AN ALL OR NONE QUOTE. RFQ # 70Z08523Q40119B00 FOB DESTINATION PRICING REQUIRED NSN: 4330 01-F21-6384 ITEM 1) FILTER AY-LUB OIL RED GEAR LUBE OIL FILTERS FOR 225 WLB MUST CONTAIN THE PART NUMBER RG#192119HFS-G ON THE ASSEMBLY SOMEWHERE SO THAT IT CAN BE IDENTIFIED. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073- L E METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039.. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. QUANTITY: �5 EACH UNIT PRICE:� ____________ TOTAL AMOUNT:� _______________ REQUIRED DELIVERY DATE ON OR BEFORE:� 09/02/23 PROMISED DELIVERY DATE:� _________________ PART #: �RG#19219HFS-G MFG. NAME:� R G INDUSTRIES INC. ������������������������� ****ALL OR NONE APPLIES TO THIS RFQ***** Please complete (as applicable): INDIVIDUAL PACK & MARK _____YES_____NO����� PAYMENT TERMS________�_____________________ SMALL BUSINESS___YES __NO � TIN NO:______________________________________________ (Must fill in this item at all times) �UEI NO.: __________________________________ ACTIVE IN SYSTEM FOR AWARD MANAGEMENT (REQUIRED FOR AWARD � SEE�� www.sam.gov ):� _______YES _______NO GSA CONTRACT___YES __NO���������� CONTRACT NUMBER: ______________________ PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD.� 21226, 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 Surface Forces Logistics Center locations. 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 P.M. Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 866-973-3131 or e-mail address IPPCUSTOMERSUPPORT@FISCAL.TREASURY.GOV. �������������������������� **ELECTRONIC INVOICING** �������� IPPCUSTOMERSUPPORT@FISCAL.TREASURY.GOV
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d73816b067f1492780de24702c8c4b15/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06678299-F 20230512/230510230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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