70Z04025Q60212Y00 RFQ.docx
DOCX document 27 KB Posted
- Attached to
- 4" ALUMINUM PIPE
- Solicitation number
- 70Z04025Q60212Y00
About this file
This Request for Quote (RFQ) from the U.S. Coast Guard Surface Forces Logistics Center seeks to procure 2 units of 4-inch aluminum pipe (NSN: 4710 01-LG2-0241, CAGE Code: 6MBV0, P/N: DV-1000A) with specific dimensions of H=96", L=42", made of aluminum 5086_H32 per specification 803-1645271 REV. E. The procurement will be awarded as a Firm Fixed Price Purchase Order based on evaluation of ability to provide requested items, delivery timeframe, and price.
Delivery is required by April 15, 2025 to the USCG Surface Forces Logistics Center in Baltimore, MD (ZIP 21226). No substitutions are allowed without approval from USCG Yard technical experts. The award requires military specification packaging (MIL-STD-2073-1E), FOB destination shipping, and specific marking requirements (MIL-STD-129R). Deliveries must be made Monday-Friday between 7:00 AM and 1:00 PM, and all invoicing must be processed through IPP.gov.
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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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
(ii) Solicitation number 70Z04025Q60212Y00 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: PIPE
NSN: 4710 01-LG2-0241
CAGE CODE: 6MBV0 / P/N: DV-1000A
DESCRIPTION: PIPE, 4", ALUMINUM 5086_H32, DET 2-D . H= 96", L= 42", PER 803-1645271 REV. E, BEND ONLY, 4" X STANDARD PIPE, (DAVIT, PORTABLE, ALUMINUM), QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. * *All Deliveries are Required by 04/15/2025* ** 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 .