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SAMDAILY.US - ISSUE OF DECEMBER 31, 2023 SAM #8069
SOLICITATION NOTICE

95 -- CABLE SHIELD, FLAT BAR, ALUMINUM ANGLE

Notice Date
12/29/2023 5:29:02 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423840 — Industrial Supplies Merchant Wholesalers
 
Contracting Office
SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 
ZIP Code
21226
 
Solicitation Number
70Z04024Q60117Y00
 
Response Due
1/13/2023 5:00:00 AM
 
Archive Date
01/28/2023
 
Point of Contact
SK2 TYRONE JOHNSON, Phone: 4107626543
 
E-Mail Address
TYRONE.W.JOHNSON@USCG.MIL
(TYRONE.W.JOHNSON@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 70Z04024Q60117Y00 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. Quotes will be evaluated by who can provide all the requested items,� delivery time frame and� by 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: �CABLE SHIELD GROUNDING ASSEMBLY ADAPTER NSN: 4730 01-LG1-7107 CAGE CODE: 06324 / P/N: GLENAIR GA/CSGA-K DESCRIPTION: ADAPTER, CABLE SHIELD GROUNDING ASSEMBLY, SIZE K, W / WX SEALING. QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: �CABLE SHIELD ADAPTER NSN: 5975 01-212-4306 CAGE CODE:06090 / P/N: CSGA-G CAGE CODE: 50015 / P/N:CSGA-G CAGE CODE: 06324 / P/N:GA / CSGA-G / NPT-49B DESCRIPTION: ADAPTER, CABLE SHIELD, GROUNDING SIZE G.� .953� MAX O/D OF CABLE;� 0.580� MIN O/D OF SHIELD, ACCOMODATES MIL-S-24235 STUFFING TUBE SIZE G. QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: �FLAT BAR NSN: 9530 01-LG1-7341 CAGE CODE: 7CS89 / P/N: 5086-H111 DESCRIPTION: ALUMINUM, 1� X �� THICK, FLAT BAR, 5086-H111, 24 FT LENGTHS QTY:� 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: �FLAT ABR NSN: 9530 01-LG1-7342 CAGE CODE: 7CS89 / P/N: 5086-H111 DESCRIPTION: ALUMINUM, 5� X �� THICK, FLAT BAR, 5086-H111 QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 5: �ALUMINUM ANGLE NSN: 9540 01-LG1-7180 CAGE CODE: 7NFY8 / P/N: 20613525 DESCRIPTION: ALUMINUM, ANGLE, 4� X 4� X 3/8�, 6061. QTY:� 4 FT UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 6: ALUMINUM PLATE � NSN: 9535 01-LG1-7111 CAGE CODE: 08MN0 / P/N: 1248 DESCRIPTION: ALUMINUM, PLATE, ��, 48� 96�, 6061 QTY:� 3 SH UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 7: �ALUMINUM PLATE NSN: 9535 01-LG1-7110 CAGE CODE: 08MN0 / P/N: 26299 DESCRIPTION: ALUMINUM, PLATE, ��, 4� X 8�, 5086 QTY:� 1 PM UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 8: �ALUMINUM SHEET NSN: 9535 01-LG1-7121 CAGE CODE: 72JM4 / P/N: S318-5052 DESCRIPTION: ALUMINUM, SHEET, .125, 2� X 2�, (DET. 94-B/12 & 103-B/13) QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 9: �ALUMINUM TEE NSN: 9540 01-LG1-8140 CAGE CODE: 7NFY8 / P/N: 25702024 CAGE CODE: 7NFY8 / P/N: 6061 DESCRIPTION: ALUMINUM, TEE, �� X 2� X 2�,� 6061. QTY:� 25 FT UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 10: �ALUMINUM PANEL NSN: 5670 01-LG1-7120 CAGE CODE: 5M721 / P/N: SPXC-1000-1000D DESCRIPTION: PANEL, ALUMINUM, HONEYCOMB, FALSE DECK, 48� X 96� X ��, ADVANCED STRUCTURES QTY:� 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 11: �MECHANICAL TUBING NSN: 4710 01-LG1-712 CAGE CODE: 7D409 / P/N: A513 / 1026 CARBON STEEL DESCRIPTION: TUBING, 10� MECHANICAL, �� WALL THICKNESS, 10� OD 9.50� ID X .25� WALL A513 / 1026 CARBON STEEL DOM TUBING QTY:� 1 FT UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 12: �TUBING NSN: 4710 01-LG1-7340 CAGE CODE: 7CS89 / P/N: 6061-T6511 DESCRIPTION: TUBING, 4� X 4� X �� THICK, ALUMINUM, RECTANGULAR, SQUARE CORNER, 6061-T651, 25� LENGTHS� QTY:� 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 13: �TUBING NSN: 4710 01-LG1-7339 CAGE CODE: 7CS89 / P/N: 6061-T6 DESCRIPTION: TUBING, 6� X 4� �� THICK, RECTANGULAR, SQUARE CORNER, 6061-T6 ALUMINUM, 24FT. LENGHTS QTY:� 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 05/01/2204* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN:�������������������������� NAICS code: 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 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/504602d3c0cc44538d5bccc4b543c549/view)
 
Place of Performance
Address: Curtis Bay, MD 21226, USA
Zip Code: 21226
Country: USA
 
Record
SN06924194-F 20231231/231229230043 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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