SOLICITATION NOTICE
20 -- SHIP HATCHES
- Notice Date
- 3/18/2024 5:21:58 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
- 70Z04024Q60129Y00
- Response Due
- 3/28/2024 5:00:00 AM
- Archive Date
- 04/12/2024
- 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 70Z04024Q60129Y00 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: �HATCH, 30"" X 30"" NSN: 2040 01-LG1-7193 CAGE CODE: 97537 / P/N: 803-1624118 CAGE CODE: 86700 / P/N: 803-1624118 DESCRIPTION: HATCH, 30"" X 30"" CLEAR OPENING, FLUSH, WATERTIIGHT, STEEL, INDIVIDUALLY DOGGED, 6 DOGS, WTRTT, W/O SCUTTLE, CUT IN DECK 32 11/16"", OUTSIDE COVER 31 11/16"", CLEAR OPENING CORNER RADIUS 6 9/32"", COMPLETE ASSEMBLY WEIGHT 214 LBS, MAX PROOF TEST PRESSURE 225 PSI, MAX TIGHTNESS PRESSURE 15 PSI, MUST BE MADE IAW NAVSEA 803-1624118. QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: �DOOR, WATERTIGHT, 30"" X 66"" NSN: 2040 01-LG1-7191 DESCRIPTION: DOOR, WATERTIGHT, 30"" X 66"" CL DOOR, WATERTIGHT, 30"" X 66"" CLEAR OPENING, INDIVIDUALLY DOGGED, 8 DOGS, STEEL, WTRTT, 2 HINGES, RIGHT HAND DOOR, 8? RADIUS FOR CLEAR OPING CORNERS, MUST BE MADE IAW NAVSEA 803-6397261 ASSEMBLY 36 QTY:� 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 05/01/2024* ** 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/035694bc537e4524ab30b5770b286ba6/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN07000463-F 20240320/240318230047 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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