70Z04025Q60232Y00 RFQ.docx

(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 70Z04025Q60232Y00 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: RESSURE TRANSDUCER

NSN: 6685 01-LG1-9394

CAGE CODE: 026N3 / P/N: IGP10S-T22D1FM-M1

CAGE CODE: 04YE1 / P/N: IGP10S-T22D1FM-M1

DESCRIPTION: RESSURE TRANSDUCER, 4-20MA, 2 WIRE, 11.5 – 42 VDC T: ELECTRONIC VERSION AND OUTPUT SIGNAL: INTELLIGENT; DIGITAL HART & 4 TO 20 MA 22: STRUCTURE CODE MATERIALS AND TYPE: 316L SS PROCESS CONNECTION, 316L SS DIAPHRAGM, SILICONE FILL FLUID, 1/2 NPT EXTERNAL & 1/4 NPT INTERNAL THREAD CONNECTION TYPE D: SPAN LIMITS: DIRECT CONNECT SPAN LIMIT: 0.5 AND 200 PSI / 3.4 & 1380 KPA / 0.035 AND 14 1: CONDUIT CONNECTION & HOUSING MATERIAL: ½ NPT CONDUIT CONNECTION, BOTH SIDES, ALUMINUM HOUSING FM: ELECTRICAL SAFETY: FM MULTIPLE CERTIFICATIONS (INCLUDES FM CODES FA OR FN) M1: OPTIONAL MODEL SUFFIX(ES) INCLUDED: PAINTED STEEL MOUNTING BRACKET WITH PLATED STEEL BOLTS TAGS: 1 INSTRUMENT TAG BLANK, 1 OUTPUT RANGE 0 - 200 PSIG

QTY: 8 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: PRESSURE TRANSDUCER

NSN: 6685 01-LG1-9395

CAGE CODE: 026N3 / P/N: IGP10S-T22D1FM-M2

CAGE CODE: 04YE1 / P/N: IGP10S-T22D1FM-M2

DESCRIPTION: PRESSURE TRANSDUCER, 4-20MA, 2 WIRE, 11.5 – 42 VDC FUNCTION: ADVANCED GAUGE PRESSURE TRANSMITTER. MEASURES PRESSURE AND TRANSMITS A PROPORTIONAL ELECTRICAL SIGNAL. ACCURACY EXPRESSED AS A PERCENTAGE OF READING. {\PAR} T: ELECTRONIC VERSION AND OUTPUT SIGNAL: INTELLIGENT; DIGITAL HART & 4 TO 20 MA 22: STRUCTURE CODE MATERIALS AND TYPE: 316L SS PROCESS CONNECTION, 316L SS DIAPHRAGM, SILICONE FILL FLUID, 1/2 NPT EXTERNAL & 1/4 NPT INTERNAL THREAD CONNECTION TYPE D: SPAN LIMITS: DIRECT CONNECT SPAN LIMIT: 0.5 AND 200 PSI / 3.4 & 1380 KPA / 0.035 AND 14 1: CONDUIT CONNECTION & HOUSING MATERIAL: ½ NPT CONDUIT CONNECTION, BOTH SIDES, ALUMINUM HOUSING FM: ELECTRICAL SAFETY: FM MULTIPLE CERTIFICATIONS (INCLUDES FM CODES FA OR FN) M2: OPTIONAL MODEL SUFFIX(ES) INCLUDED: 316 SS BRACKET WITH STAINLESS STEEL BOLTS FOR USE WITH ? NPT TAGS: 1 INSTRUMENT TAG BLANK, 1 OUTPUT RANGE 0 - 200 PSIG

QTY: 6 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. * *All Deliveries are Required by 09/22/25* ** 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.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.