70Z04024Q60117Y00 RFQ.docx
DOCX document 32 KB Posted
- Attached to
- CABLE SHIELD, FLAT BAR, ALUMINUM ANGLE
- Solicitation number
- 70Z04024Q60117Y00
About this file
This solicitation requests quotes for 13 items to be supplied to the U.S. Coast Guard Surface Forces Logistics Center. Required products include cable shield grounding assembly adapters, cable shield adapters, flat bar, aluminum angle, plates, sheet, tees, panels, tubing, and mechanical tubing constructed of materials such as aluminum alloys 5086 and 6061. Vendors must quote prices and estimated delivery dates for each item, and all deliveries must be made by May 1, 2204 to the Coast Guard facility in Baltimore, Maryland. Quotes will be evaluated based on ability to provide all items, delivery timeframes, and price. Invoicing will be processed through the U.S. government's Invoice Processing Platform.
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(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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
(ii) 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.
(iii) 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.
(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: 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 ½” 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 ½” 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, ¼”, 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, ¾”, 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, ¼” 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 ½”, 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, ¼” 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 ½” 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” ½” 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.
File details come from the government source that posted it. Updated .