Cable, circuit breaker, connector
Closed Solicitation Posted
- Solicitation number
- 70Z04024Q60118Y00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 6145 Wire And Cable, Electrical
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation from the United States Coast Guard Surface Forces Logistics Center seeks fixed price quotes for the delivery of various electrical cables, circuit breakers, connectors, and lugs. Quotes will be evaluated based on the ability to provide all fifteen requested items, proposed delivery timeframes to Baltimore, Maryland by May 1, 2024, and pricing. Successful bidders must package and mark items according to military standards and include purchase order information on shipments, with invoicing to be processed through the Federal Procurement Data System.
The requirement has been set aside for total small business and falls under NAICS codes 334210 and 561210. Quotes are requested for items including 300 feet of cable, 600 feet each of two other cable types, 25 video cables, over 400 connectors and circuit breakers ranging from 90 to 250 amps. Delivery must be made to the Coast Guard facility in Curtis Bay, Baltimore between 7:00-13:00 hours Monday through Friday.
Notice text
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR 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.
- Solicitation number 70Z04024Q60118Y00 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 2005-87, effective, 7 March 2016.
- 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, which if timely received, shall be considered by this agency.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
- The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: CABLE
NSN: 6145 01-LG1-7267
CAGE CODE: 06NA0 / P/N: 2170263
DESCRIPTION: CABLE, 22 AWG/1 PAIR, LAPP UNITRONIC BUS CAN CABLE, VIOLET
QTY: 300 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: CABLE
NSN: 5996 01-LG1-7233
CAGE CODE: 01DE4 / P/N: 2832221
DESCRIPTION: CABLE, PATCH, CAT 5, ASSEMBLED, 1.5M
QTY: 7 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 3: CABLE
NSN: 6145 01-LG1-7244
CAGE CODE: 0X4C9 / P/N: SIS 10-105T-8
DESCRIPTION: CABLE, SINGLE CONDUCTOR, 10 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 10-105T-8
QTY: 600 FT
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 4: CABLE
NSN:6145 01-LG1-7245
CAGE CODE: 0X4C9 / P/N: 14-41T-8
DESCRIPTION: CABLE, SINGLE CONDUCTOR, 14 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 14-41T-8
QTY: 600 FT
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 5: CABLE
NSN: 5995 01-LG1-7635
CAGE CODE: 2S894 / P/N: P502-030
CAGE CODE: 2S894 / P/N: TL658-ND
DESCRIPTION: CABLE, VGA SVGA COAX, HIGH RESOLUTION, M TO M 30” LENGHT
QTY: 25 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 6: CIRCUIT BREAKER
NSN: 5925 01-LG1-7285
CAGE CODE: 1TMY5 / P/N: JD3150V-H09
CAGE CODE: 6R251 / P/N: JD3150V-H09
DESCRIPTION: CIRCUIT BREAKER, 150A, 3 POLE, J-FRAME, TYPE JD.
QTY: 3 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 7: CIRCUIT BREAKER
NSN: 5925 01-LG1-7283
CAGE CODE: 1TMY5 / P/N: JD3175V-H09
CAGE CODE: 6R251 / P/N: JD3175V-H09
DESCRIPTION: CIRCUIT BREAKER, 175A, 3 POLE, J-FRAME, TYPE JD.
QTY: 3 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 8: CIRCUIT BREAKER
NSN: 5925 01-LG1-7281
CAGE CODE: 1TMY5 / P/N: JD3225V-H09
CAGE CODE: 6R251 / P/N: JD3225V-H09
DESCRIPTION: CIRCUIT BREAKER, 225A, 3 POLE, J-FRAME, TYPE JD.
QTY: 8 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 9: CIRCUIT BREAKER
NSN: 5925 01-LG1-7284
CAGE CODE: 1TMY5 / P/N: JD3250V-H09
CAGE CODE: 6R251 / P/N: JD3250V-H09
DESCRIPTION: CIRCUIT BREAKER, 250A, 3 POLE, J-FRAME, TYPE JD.
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 10: CIRCUIT BREAKER
NSN: 5925 01-LG1-7282
CAGE CODE: 1TMY5 / P/N: JD3090V-H09
CAGE CODE: 6R251 / P/N: JD3090V-H09
DESCRIPTION: CIRCUIT BREAKER, 90A, 3 POLE, J-FRAME, TYPE JD.
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 11: CIRCUIT BREAKER
NSN: 5925 01-LG1-7256
CAGE CODE: 1TMY5 / P/N: JD3225V-H09
DESCRIPTION: CIRCUIT BREAKER, 3 POLE, J-FRAME, TYPE JD.
QTY: 6 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 12: CIRCUIT BREAKER
NSN: 5925 01-LG1-7257
CAGE CODE: 1TMY5 / P/N: JD3125V-H09
DESCRIPTION: CIRCUIT BREAKER, 125 A, 3 POLE, J-FRAME, TYPE JD.
QTY: 5 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 13: LUG
NSN: 5940 01-LG1-7251
CAGE CODE: 01DE4 / P/N: YA30
CAGE CODE: 01DE4 / P/N: 71487111
DESCRIPTION: LUG, 300 KCMIL, STRAIGHT BARRELL, STANDARD, COMPRESSION.
QTY: 96 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 14: CONNECTOR
NSN: 5935 01-LG1-7303
CAGE CODE: 06383 / P/N: FSD78-10-D
CAGE CODE: 6R251 / P/N: FSD78-10-D
DESCRIPTION: CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 16 AWG.
QTY: 203 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 15: CONNECTOR
NSN: 5935 01-LG1-7304
CAGE CODE: 06383 / P/N: FSD77-10-D
CAGE CODE: 6R251 / P/N: FSD77-10-D
DESCRIPTION: CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 18 AWG.
QTY: 202 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. *
*All Deliveries are Required by 05/01/2024*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
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 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
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.
Attachments
| File | Type | Posted |
|---|---|---|
| FAR SMART MATRIX.pdf | ||
| 70Z04024Q60118Y00 RFQ.docx | DOCX document |
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