70Z04024Q60129Y00 RFQ.docx

28 KB Posted

Attached to
SHIP HATCHES
Solicitation number
70Z04024Q60129Y00
Issued by

About this file

Written by GovTribe AI ·

This document is a request for quote from the United States Coast Guard Surface Forces Logistics Center for two ship hatches. The RFQ seeks pricing and delivery dates for one 30" x 30" hatch and one 30" x 66" watertight door, to be delivered by May 1, 2024. Quotes will be evaluated based on ability to provide all requested items, delivery timeframes, and price. The Coast Guard intends to award a firm fixed price purchase order. The solicitation provides product specifications and National Stock Numbers for the hatches and door. All shipments must be packaged and marked according to military standards and delivered to the Coast Guard facility in Baltimore, Maryland between 7:00 AM to 1:00 PM Monday through Friday. Invoicing will be processed through the Federal Procurement Data System.

View the file

Other files

File Type Posted
Smart Matrix Acquisition.GOV.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

(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 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.

(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: 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.

File details come from the government source that posted it. Updated .