WIPER ASSEMBLY
USCG Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part:
Item 1)
NSN: 2090-01-599-6888
WIPER ASSEMBLY
MFG: IN-MAR SOLUTIONS
END USE: WPB CLASS CUTTER
Part number: IM-1588-457-201
Quantity: 15 EACH
SUBMIT PROPOSED PRICE QUOTE VIA EMAIL TO:
YVETTE.R.JOHNSON@USCG.MIL
**FOB DESTINATION PRICING**
**PACKAGED IN FIBERBOARD BOX SUITABLE FOR MULTIPLE SHIPMENTS
The items are used on various US Coast Guard vessels. All items will be individually packaged and bar-code in accordance with Coast Guard specification IAW SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, individual packaging and marking/bar coding requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room bldg 88A
Required delivery date no later than: APRIL 25, 2022
Subsititute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that WYNN MARINE LTD and/or their authorized distributors can obtain the required OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (02) calendar days from the day this notice is posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply OEM genuine OEM parts.
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2022 04(JAN 2022) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 423860 and the business size standard is 500. The resultant chase order will be awarded using simplified acquisition procedures in accordance with FAR 13 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The Coast Guard intends to award on a Firm Fixed Price Contract.
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 SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and
time for receipt of quote is Dec 29, 2021, at 10:00 AM/Eastern Standard Time
OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:
Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal
__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)
(End of provision)
The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2020); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (December 2016) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.
The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (OCT 2020); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (OCT 2020). The following clauses listed within FAR
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015), 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)52.212-5 are applicable: FAR 44), FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.
CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts
Purchased for Inventory Control Points from HQ Contracts (OCT 2008).
Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
**ALL ITEMS ARE REQUIRED TO BE INDIVIDUALLY PACKAGED AND MARKED**
PREPARATION FOR DELIVERY
All material shipped to the U.S. Coast Guard Surface Forces Logistics Center 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 (when issued after award) with the package in such a manner as to provide identification.
Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Surface Forces Logistic Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments.
All packages shall have the Purchase Order Number, Stock Number, 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 1:00 P.M., EST. **
Note: FOB Destination pricing is preferred; however, if you decide to quote FOB Origin, please use the following instructions:
FAR Clause 52.247-65 FOB Origin, Prepaid Freight – Small Package Shipments is included by reference. Shipments – FOB Origin: You are hereby authorized to prepay transportation charges under this order provided that the cost of such transportation does not exceed $250.00. The actual cost of transportation charges, not to exceed the above amount, shall be added to your invoice as a separate line item. Receipted freight bills are not required for transportation charges less than $100.00. Freight charges for more than $100.00 shall be supported by paid freight, express, or parcel post receipts.
In the event that the transportation charges will exceed $250.00, you are required to contact the Coast Guard Traffic Section to obtain a Government Bill of Lading ten (10) days prior to shipping. Information to be provided:
Purchase Order Number
Item identification/description (NMFC item number and classification if possible)
Individual and total weight
Individual dimensions and total cubic feet
Total number of pieces
Total dollar value
Other pertinent data or special instructions
Mail to: Commanding Officer
USCG Surface Forces Logistics Center
2401 Hawkins Point Road
Attn: Traffic Section
Baltimore, MD 21226-5000
Telephone: 410-762-6328/6331 Fax: 410-762-6350
PAYMENT INFORMATION (NON-CREDIT CARD ORDERS)
All invoices must contain the following information: contract number, order number, item number, description of supplies or services, quantities, unit prices, extended totals, your DUNS number. Prepaid shipping costs will be indicated as a separate item on the invoice (if applicable).
Invoices must be submitted via WWW.IPP.GOV
70Z08022QDR012 Department of Homeland Security US Coast Guard
2/18/22, 1:22 PM Gas Powered Golf Cart
Minimum Requirements – Golf Cart
2021 YAMAHA UMAX RALLY 2+2 EFI Brand or Same as (see specifications)
Mandatory Standards Compliance
Vehicle SHALL be certified by the manufacturer to meet the standards applicable to Golf Cart operations
Number of Seats
4-Seat with rear seat foldable to create more cargo area.
Vehicle Capacities
Rear Box Load Capacity – 200 lbs. min.
Towing Capacity – 1200 lbs. min.
Wheel Base Max – 78”” Max
Machine Width – 55” Max
Overall vehicle length – 135” Max
Body Color
Can be solid Green, White, or Blue
Engine
4-Cycle, force cooled, gasoline
Displacement: 400 cc min.
Electronic Fuel Injected
Air cleaner; dual element; air intake positioned to prevent ingesting water.
Operates on regular unleaded gasoline
Ignition
Electronic
Fuel System
Electronic fuel injection,
Electrical Charging System
Alternator 12-volt direct current; heavy duty; able to power all installed electrical accessories simultaneously while keeping battery fully charged
Battery
12-volt direct current; spill proof sealed AGM construction; CCAs and amp-hours optimized for electrical components in system; with master shut-off switch.
Gear Train
Belt or gear driven transmission
Steering
Rack -and-pinion
Brakes
Self-adjusting front and rear drum type brakes
Brake, Parking
Required.
Fuel Tank
Capacity: 5.0 -gallon tank min.
Exhaust
Spark arrestor that meets US Forest Service Standard FS 5100-1d or latest version.
Suspension
Ground clearance – 5.9 inches min.
Front suspension independent strut suspension
Rear suspension: Swing arm with heavy duty coil springs over hydraulic shocks
Machine Guards
Permanent Rigid Roof.
Two-Piece Poly hard coated windscreen (windshield)
Hitch
Standard 2 in. receiver rated for 1200 lb. towing minimum.
Rear, one; frame mounted.
Tires and Wheels
Tires with aggressive off-road tread
23X10.5-12 minimum
Lighting Equipment
Headlamps - 2 minimum, LED
Tail lamp – 1 minimum, red color, shall be illuminated when the headlamps are energized.
Brake lamp or combination tail / brake lamp. 1 minimum.
Amber rotating or flashing light permanently mounted to the roof. LED light preferred
Reflectors
One amber reflector on each side of the unit (mounted as far forward as practical, one red reflector on each side of the unit (mounted as far rearward as practical).
Audio Warning Devices
Horn (93 dB min). Audible at 200 feet.
Seats
Backrest for each occupant.
Seat belts for occupants preferred
Adjustable driver's seat (preferred but not required).
Instrumentation & Power Outlets
Hour Meter.
Fuel gauge
Hi-Temp gauge or light.
DC power outlets (1 required, 2 preferred). Rated for min. of 15 amps.
1036624 Department of Agriculture Forest Service
7/27/21, 2:07 PM Sources Sought for Aircraft Parking Apron Edge Lighting
The Naval Facilities Engineering Command, Pacific (NAVFAC Pacific) is performing a market survey to identify potential suppliers of aircraft parking apron edge lighting that is equivalent to the ADB Safegate Reliance 8 inch (Part Number RSAM301P3NYNM101) product. The lighting must meet specific photometric performance requirements, be compatible with existing taxiway lighting, and comply with relevant aviation standards. Interested parties are requested to submit detailed technical data by June 20, 2024, at 2:00 p.m. H.S.T. for the government to evaluate. This is a pre-solicitation notice and not a request for proposals, quotes, or bids.
This opportunity is not set-aside for any specific business category. The intent is to identify alternative sources that can meet the government's requirements, which are for a Fiscal Year 2024 project to install apron edge lighting at the Royal Australian Air Force (RAAF) Base Tindal in Australia. No incumbents or current contractors are named, and the potential award value or budget range is not specified.
N6274224RPARK Department of the Navy Naval Facilities Engineering Command
6/6/24, 5:28 PM