Solicitation.pdf

70Z08521Q39033B00

The USCG Surface Forces Logistics Center LRE Product Line has a requirement to Core Exchange the following

IAW the attached Scope of Work:

(1) ITEM NAME: ROTARY PUMP

NSN: 4320 01-425-7851

P/N: 106-9872

QUANTITY: 03 / UNIT OF ISSUE: EA

MFG: CATERPILLAR INCORPORATED

(2) ITEM NAME: CYLINDER HEAD, DIESEL ENGINE

NSN: 2815 01-646-3284

P/N: 335-6220

QUANTITY: 52 / UNIT OF ISSUE: EA

(3) ITEM NAME: INJECTOR ASSEMBLY, FUEL

NSN: 2910 01-576-1910

P/N: 392-0217

QUANTITY: 14 / UNIT OF ISSUE: EA

(4) ITEM NAME: PUMP ASSY, WATER COOLANT

NSN: 2930 01-466-3915

P/N: 291-4311

QUANTITY: 01 / UNIT OF ISSUE: EA

(5) ITEM NAME: TURBO SUPER CHARGER, ENGINE

NSN: 2950 01-505-2590

P/N: 509-1016

QUANTITY: 03 / UNIT OF ISSUE: EA

(6) ITEM NAME: CARTRIDGE,TURBOCHARGER

NSN: 2990 01-506-9204

P/N: 180-3943

QUANTITY: 02 / UNIT OF ISSUE: EA

Preliminary inspection shall be conducted to determine condition of cores, No core exchange shall be made until approval to proceed is provided by the contracting office. All condition code tags received on the material must be removed before returning the material to the USCG.

THIS NOTICE IS SET ASIDE FOR SMALL BUSINESS.

FOB DESTINATION PREFERRED.

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.

Company Name: POC:

Address: Phone:

Email: Business Size: Small ______ Large______

Payment Method: Purchase Order Yes______ No______ Credit Card: Yes______ No______

Payment Terms: _____________

DUNS NO: TAX ID: NAICS CODE:

Place of Performance*: ________________________________________________________

(The repairs will be sent to this address for service)

Quotes may be submitted to Carlos. G. Rodriguez@uscg.mil, no later than May 31ST, 2021; 1200pm EST;

and must include the following information:

I. PRICING:

(1) The price the Government will be obligated to pay if any Core is determined to be beyond economical repair.

(2) FOB Origin or FOB Destination: $ ___________ Per Item / Total (circle one)

(Company shall indicate shipping terms should a Purchase Order result from the quote.)

Deliver to:

USCG Surface Forces Logistics Center

Receiving Room - Building 88A

2401 Hawkins Point Road

Baltimore MD, 21226-5000

*NOTE: A Department of Labor Wage Rate Determination shall be incorporated in the resultant Purchase Order.