Solicitation -Supplies_8853.docx

(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) Solicitation number 2125405Y152138847 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 (FAC) 2024-05, dated 22 May 2024.

(iii) It is anticipated that a Best Value 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) Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.

(v) All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.

(vi) 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.

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

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

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: VALVE

DESCRIPTION: VALVE, 1/4" FNPT, BALL, BRONZE BODY, STAINLESS

STEEL BALL AND STEM, TEFLON SEATS, 150 PSI.

NSN: 4820 00-LG3-3179

CAGE CODE/PART NUMBER:72219 70-101W/STAINLESS STEEL BALL

7D409/8503-0025

Quantity: 53 EA

Estimated Delivery Date:

ITEM 2: VALVE

DESCRIPTION: VALVE, 4" DIA, VENTILATION CLOSURE, WATERTIGHT, NAVY TYPE "R" NAVSEA DWG 804-1749102. COMMERICIAL BUY: J.A MOODY 484-324-4041 12/7/2021-PTN: USE 3040-01-LG1-7125 FOR HANDLE.

NSN: 4820 01-323-7134

CAGE CODE/PART NUMBER:3B558/360703040641000

3B558/804-1749102

Quantity: 2 EA

Estimated Delivery Date:

ITEM 3: VALVE

DESCRIPTION: VALVE, 1 1/2" FNPT, BALL, BRONZE BODY, TYPE 316 STAINLESS STEEL TRIM, TFE SEAT AND SEALS, PLASTIC COATED STEEL LEVER, 225 PSI W.O.G..

NSN: 4820 00-LG6-1355

CAGE CODE/PART NUMBER: 7D409/20R BSRRLHH-15C

86520/71-147-01 14959/9302S

Quantity: 12 EA

Estimated Delivery Date:

ITEM 4: PIPE

DESCRIPTION: PIPE, 5" IPS, SCH 40, .258" WALL THK., STEEL, SEAMLESS, ASTM-A53-A106.

NSN: 4710 00-277-8713

CAGE CODE/PART NUMBER: 1PTU4/5S

00000/WW-P-00404

7Y703/5S

Quantity: 34 FT

Estimated Delivery Date:

ITEM 5: VALVE

DESCRIPTION: VALVE, 2 1/2" IPS. BUTTERFLY, WAFFER TYPE, BRONZE BODY, MONEL DISCK AND STEM, BUNA RUBBER SEAT. VERTICAL DISK ORIENTATION, FULL 360 DEGREE CONCENTRIC SEATING, SYMMETRICAL SEALING SURFACE, STRAIGHT HANDLE. LEVER HANDLE NOT INCLUDED. FOR LEVER HANDLE USE 3040-01-189-4266.

NSN: 4820 01-088-3444

CAGE CODE/PART NUMBER: 01EK8/10076

04613

04SG9

Quantity: 12 EA

Estimated Delivery Date:

ITEM 6: VALVE

DESCRIPTION: VALVE, 3" IPS, BUTTERFLY, WAFER STYLE VERTICAL DISK, 150#, ALUMINUM BRONZE BODY, MONEL STEM AND DISC, EPDM OR BUNA-N SEAT, 10 POSITION LOCKING STRAIGHT HANDLE, FULL 360 CONCENTRIC SEATING, SYMMETRICAL SEALING SERVICE.

NSN: 4820 01-LG0-6132

CAGE CODE/PART NUMBER: 01EK8/22925-1333351

3B558 09130

Quantity: 4 EA

Estimated Delivery Date:

ITEM 7: VALVE

DESCRIPTION: VALVE, 1 1/4" IPS, GATE, BRZ BODY, MONEL TRIM, 400 PSI W.O.G. @ 150 DEGREE F, 200 PSI STEAM @ 425 DEGREE F, RENEWABLE SEAT RINGS, RISING STEM, THREADED BONNET, SIL-BRZG UNION ENDS, SPECIAL FEA- TURE: VALVE SHALL HAVE 3 BUNA-N O-RINGS PACKED IN A BAG W/ INSTRUCTIONS FOR OIL SERVICE. FOR UNION NUT USE 4730-01-LG4- 4548, FOR UNION TAILPIECE USE 4730-01-LG4- 4549.

LOCAL BUY- SOLICIT ATLANTIC VALVE

NSN: 4820 00-483-0676

CAGE CODE/PART NUMBER: 7D409/1385714-6

76364/1146-009 80064/803-1385714-6

Quantity: 12 EA

Estimated Delivery Date:

* Delivery address and terms stated below. *

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required to by 04/15/2025* ** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

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 Luis Rodgriguez at Invoicing In IPP

It is 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 Purchase Order number, vendor’s invoice 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. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

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.

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Microsoft_Word_Document.docx Luis.A.Rodriguez3@uscg.mil