SOLICITATION 70Z08525Q40068B00.docx

REQUEST FOR QUOTE 70Z08525Q40068B00

QUOTE DUE NLT: 05/01/2025, 12 PM EST

ITEM REQUIRED DELIVERY DATE: 07/20/25

NAICS 339999

(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.

IMPORTANT**PLEASE READ:

It is the Government’s belief that only the OEM, A.F.P. CORP, CAGE CODE 0DS58, or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, A.F.P. CORP, CAGE CODE 0DS58, verifying your company is an authorized distributor.

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

Vendor shall provide:

VENDOR NAME:

VENDOR ADDRESS:

VENDOR SAM.GOV UEI:

VENDOR PHONE:

VENDOR EMAIL:

NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.

POC: Gina Baran Email: gina.m.baran@uscg.mil

LINE ITEM 1

NSN: 4210 01-F15-4313

DESCRIPTION: REPLACEMENT FIRE SUPPRESSION

MFG NAME: UNITED STATES COAST GUARD SFLC

PART_NBR: WLR-FIRESUPSYS

QUANTITY: 1 EA

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

Partial shipment is not acceptable.

PURCHASE MARIOFF HI-FOG FIRE SUPPRESSION SYSTEM. TO INCLUDE THE FOLLOWING:

AFP-USCG75-MAU-1, AFP-USCG75-MAU-2, AND AFPUSCG75- MICRO 1-EV RETROFIT KIT, ANS AFPUSCG75- FACP ENCL & A&D.

PACKAGING AND MARKING REQUIREMENTS:

PRICING INCLUDES CRATING AND MARKING CONFIRMED WITH VENDOR

PLEASE PLACE CONTENTS LIST OF THE KITS IN EACH PROSEPCTIVE CONTAINER BOX.

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1 E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED 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.

PACKAGE LABEL:

ITEM NAME

PART NUMBER

NSN

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

POC: JONATHAN MORRIS

E-MAIL: JONATHAN.T.MORRIS1@USCG.MIL

PH: 571-614-4062

ALL ITEMS REQUIRED DELIVERY DATE: 07/20/25

If unable to meet required delivery date, please provide DD: ________

- NO SUBSTITUTIONS.

LINE ITEM 2

NSN: 1230 01-F24-6864

DESCRIPTION: KIT, KIDDIE AEGIS-X

MFG NAME: KIDDE FENWAL INC

PART_NBR: AFP-USCG65-FACP KIT

QUANTITY: 2 EA

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

Partial shipment is not acceptable.

KIDDE AEGIS-X PANEL KIT

PACKAGING AND MARKING REQUIREMENTS:

INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, IN A CARDBOARD BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

PACKAGE LABEL:

ITEM NAME

PART NUMBER

NSN

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

POC: JONATHAN MORRIS

- NO SUBSTITUTIONS.

LINE ITEM 3

NSN: 1230 01-F24-6865

DESCRIPTION: HI-FOG MAU WATERMIS

MFG NAME: MARIOFF INC

PART_NBR: AFP-USCG65-MAU KIT

QUANTITY: 2 EA

UNIT PRICE: ______________________

TOTAL PRICE (Shipping must be included): ________________________

DESCRIPTIVE DATA:

Partial shipment is not acceptable.

HI FOG MAU WATER MIST KIT

PACKAGING AND MARKING REQUIREMENTS:

INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, IN A CARDBOARD BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

PACKAGE LABEL:

ITEM NAME

PART NUMBER

NSN

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

POC: JONATHAN MORRIS

- NO SUBSTITUTIONS.

** 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 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.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@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).

To submit an invoice, vendor must have access to www.ipp.gov.