2126406B3000CA039 RFQ.docx
DOCX document 31 KB Posted
- Attached to
- WINDSHIELD WIPER ASSEMBLY
- Solicitation number
- 70Z04026P50892B00
About this file
This is a Request for Quote (RFQ) for windshield wiper assemblies issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC). The solicitation number is 2126406B3000CA039, and it constitutes a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.6. This is a competitive procurement where quotes will be evaluated based on the vendor's ability to provide all requested items, delivery timeframe, and price, with award anticipated as a Firm Fixed Price Purchase Order.
The requirement is for WYNN Type "C" straight line single-bladed heavy duty marine wiper assemblies (NSN 2090-01-500-7937), complete with arms and blades but excluding motor and controller. These assemblies are designated for 47-foot MLB Coast Guard vessels and feature a 533mm stroke, 813mm case, 350mm blade, and 250mm arm dimensions. Delivery must be to ZIP code 21226, and vendors are explicitly prohibited from submitting substitutions without prior approval from USCG yard technical experts. All items must be packaged individually in accordance with MIL-STD-2073-1E Method 10 with appropriate cushioning materials, dunnage, blocking, and bracing; commercial packaging is acceptable provided it adequately protects the items. All responsible sources may submit quotes, and this procurement is open to competition.
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Other files
| File | Type | Posted |
|---|---|---|
| 01-500-7937 JOTFOC.pdf | ||
| FAR CLAUSES.pdf |
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Text version
(i) 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.
(ii) Solicitation number 2126406B3000CA039 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.
(iii) It is anticipated that a competitive 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.
(iv) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
(v) Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
(vi) 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: WINDSHIELD WIPER
NSN: 2090 01-500-7937
DESCRIPTION: WYNN TYPE "C" STRAIGHT LINE SINGLE BLADED HEAVY DUTY MARINE WIPER ASSEMBLY COMPLETE WITH ARMS AND BLADES. LESS MOTOR AND CONTROLLER.SPECIAL FEATURES STROKE 533 MM (21 INCHES); CASE 813 MM (32 INCHES); BLADE 350 MM (14 INCHES); ARM 250 MM (10 INCHES);32 INCH WIPERS FOR 47 FT MLB COAST GUARD VESSELS INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E MKETHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. ** COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE TIEM THROUGH MULTIPLE SHIPMENTS AND STORAGE* MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE.ITMES INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.
MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW
ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
MFG NAME: IN-MAR SYSTEMS, LLC
PART_NBR: IM-1MLB-533-101
QTY: 25 AY
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*10/23/26*
** 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.
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