70Z08524Q30001B00 SOLE SOURCE RFQ.docx

REQUEST FOR QUOTE #70Z08524Q30001B00

QUOTE DUE NLT: 11/01/2023, 1159 PM EST

ITEM REQUIRED DELIVERY DATE: 02/01/2024

NAICS 333618

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV 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) Request for Quote number in header applies and is used as the solicitation number. 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, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.

(iv) Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.

(v) All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.

(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide:

VENDOR NAME:

VENDOR UEI:

It is the Governments belief that only TSS AEROSPACE SEATTLE and/or their authorized distributors can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within (2) calendar days from this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply only genuine OEM parts. ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED.

If unable to meet required delivery date provide EDD: ________ PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:

- NO SUBSTITUTIONS.

1. STEEL MOLD, 2-PIECE, ASSEMBLED DIMENSIONS: 32" DIAMETER, 2-3/8"

THICKNESS MOLD NUMBER ASSIGNED BY USCG: 0937; PART NUMBER: 51-17.

FOLLOWING INFORMATION STAMPS IN THE MOLD FOR IDENTIFICATION PURPOSES:

PN ASSIGNED BY MFG: 51-12

BLADE SEAL MOLD

NSN: 2010-01-F15-4175

MOLD NUMBER ASSIGNED BY USCG: 0937

MOLD WILL BECOME GOVERNMENT FURNISHED PROPERTY AND WILL BE RETURNED TO THE USCG

(SFLC LRE-PL) WHEN ORDERS ARE COMPLETED IN FULL.

DIMENSIONS OF THE FINISHED O-RING SHALL BE - ID 28.005 INCHES PLUS OR MINUS .140"

TOLERANCE AND A CROSS SECTION DIAMETER 1.060 INCHES PLUS OR MINUS 0.010 INCHES.

PACKAGING REQUIREMENTS - PRESERVATION, PACKAGING AND MARKING IAW MIL-STD-273-1E,

CUSHIONED AS NEEDED, UTILIZING CUSHIONING METHODS, BLOCKING AND BRACING. MOLD WILL

BE PACKED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED

PLANELBOARD SHIPPING BOX OR CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.

MARKING IAW MIL-STD-129R.

2. THIS ITEM IS THE PROPELLER BLADE SEAL (O-RING) FOR THE POLAR CLASS ICEBREAKERS.

THIS O-RING IS MANUFACTURED USING GOVERNMENT FURNISHED PROPERTY MOLD, NSN 2010-01- F15-4175, P/N 51-12, MOLD # 0937. DIMENSIONS OF THE MOLD ARE 32 INCHES IN DIAMETER

2 3/8 INCHES THICK.

DIMENSIONS OF THE FINISHED O-RING SHALL BE - ID 28.005 INCHES PLUS OR MINUES .140"

TOLERANCE AND A

CROSS SECTION DIAMETER 1.060 INCHES PLUS OR MINUS 0.010 INCHES.

MATERIAL IS AS PER ASTM D2000 (2 BG, 720, B14, EO34, EF11, EF21, F17). O-RING

MATERIAL REQUIRED IS NITRILE (HSN).

A CERTIFICATION OF COMPLIANCE SHALL BE PROVIDED WITH EACH BLADE SEAL O-RING

A U.S. COAST GUARD REPRESENTATIVE WILL VERIFY THE DIMENSIONAL TOLERANCES AND

MATERIAL OF EACH BLADE SEAL O-RING PRIOR TO ACCEPTANCE AND PACKAGING.

THE BLADE SEAL O-RING SHALL BE MANUFACTURED, TESTED, PACKED, PACKAGED IN ACCORDANCE

WITH THE ATTACHED PURCHASE SPECIFICATION.

Are you able to meet packaging requirements? Yes ___ No ____

** Total cost shall have delivery and any Freight charges to zip code 21226 included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

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 8am to 3pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to stephanie.a.garity@uscg.mil.

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING

· NATIONAL STOCK NUMBER (NSN)

· ITEM NAME

· PART NUMBER

· PURCHASE ORDER NUMBER

· THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)

· QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)

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.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: stephanie.a.garity@uscg.mil.