RFQ 70Z08522Q40352B00.docx
DOCX document 34 KB Posted
- Attached to
- Filter Cart Federal contract opportunity
- Solicitation number
- 70Z08522Q40352B00
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ 70Z08522Q40352B00.docx | DOCX document | |
| FAR Clauses 70Z08522P40352B00.pdf | ||
| JOTFOC 4330-01-F21-6414.pdf | ||
| Payment and Shipping information.DOCX | DOCX document |
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Text version
THE USCG SURFACE FORCES LOGISTICS CENTER, HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW.
QUOTES MAY BE SUBMITTED BY EMAIL TO teresa.b.balbi@uscg.mil THE CLOSING DATE AND TIME FOR RECEIPT OF QUOTE IS 6/28/22, 1200pm EST.
***NOTE*** THIS POSTING INCLUDES (1) LINE ITEMS
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This synopsis/solicitation NAICS is 333999. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5.
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer.
This acquisition is _X_ unrestricted ___set aside: __% for: __ small business
ITEM 1
NSN: 4330-01-F21-6414
DESCRIPTION: FILTER CART
PART NUMBER: PHX-C4-AC2H
ALTERNATE P/N: N/A
MFG: SPECTRO INC
QUANTITY: 8 EA UNIT PRICE: ___________ TOTAL:___________
INDIVIDUAL PACK AS REQUIRED IN RFQ: YES_______ NO________
BAR-CODING: YES_______ NO________
DESCRIPTIVE/ SPEC DATA:
THE VENDOR MUST GATHER ALL REQUIRED PARTS TO ASSEMBLE THE CART PRIOR TO SHIPMENT.
IT IS RECOMMENDED BY THE VENDOR A HEATER BE PURCHASE WITH THE FILTER CART FOR
OPTIMAL OPERATING TEMPERATURE?S. HEATER P/N: PHX-440HEATER.
INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY
DUTY SCREWED WOODEN BOX.
MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS:
SEE DESCRIPTIVE SPECIFICATION DATA PAGE DATED: 05/26/22
PACK AND MARK INDIVIDUALLY
Earliest proposed delivery date______________
PAYMENT TERMS______________SMALL BUSINESS___YES __NO___
*TIN NO:______________________________________________ (Must fill in this item at all times) *Unique Entity ID.: __________________________________ CAGE code: ______________________________ ACTIVE IN CENTRAL CONTRACTOR REGISTRATION (REQUIRED FOR AWARD – SEE (www.sam.gov )_______YES ________NO
GSA CONTRACT?___YES __NO
CONTRACT NUMBER:______________________
PART COVERED UNDER GSA Contract _____YES______NO_______NA
YOU MUST BE AN AUTHORIZED DISTRIBUTOR OR DEALER OF SPECTRO INC
AND PROVIDE WRITTEN DOCUMENTATION FROM SPECTRO INC
Substitute parts are NOT acceptable. It is anticipated that a non competitive sole source purchase shall be awarded as result of this synopsis/ solicitation. It is the Governments belief that only SPECTRO INC., 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 require 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.
Note: FOB Destination pricing is preferred; however, if item quoted is not FOB Destination quotation must include as a separate line item the following:
* Estimated shipping charge: $__________ (MUST BE INCLUDED if item is not FOB Destination) *FOB Destination price to: _________________________________________
RECEIVING ROOM BLDG #88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226
PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: INDIVIDUAL PACK & MARK EACH ITEM PER SP-PP&M-001 PACK EACH ITEM IN ITS OWN PROTECTIVE CONTAINER.
***PACKAGE ACKNOWLEDGMENT:***
Reviewed RFQ Package _______ Reviewed Payment Terms______ Reviewed Shipping Requirements ______ Reviewed Packaging Requirements_______ Reviewed FAR Clauses__________
All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer.
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