Filter element, fluid
Closed Solicitation Posted
- Solicitation number
- 70Z08025QDE033
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Points of contact
-
- Eric Goldstein eric.i.goldstein@uscg.mil
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 50 filter elements (NSN 4330 01-397-7129) manufactured specifically by Parker-Hannifin Corporation, which are membrane components for a Village Marine Water Desalinator on an 87 WPB vessel. This is anticipated to be a non-competitive sole source purchase order, with the government believing only Parker Hannifin and their authorized distributors can provide the required unit. The solicitation will use simplified acquisition procedures with a lowest price technically acceptable evaluation approach, and potential offerors must submit complete information within two calendar days of the notice's posting. Companies must have valid DUNS numbers, be registered in the System for Award Management (SAM), and provide their Tax Identification Number. The quote submission deadline is June 6, 2025, at 9:00 AM Eastern Standard Time, with quotes to be submitted via email to Eric.I.Goldstein@uscg.mil.
The contract opportunity is not set aside for any specific business category and falls under NAICS code 333998 with a business size standard of 500 employees. The resultant purchase order will be awarded on an all-or-none basis as a firm-fixed-price contract. Delivery will be F.O.B. Destination to the USCG Surface Forces Logistics Center located at 2401 Hawkins Point Road in Baltimore, Maryland. Strict packaging requirements are mandated, including individual packaging per MIL-STD-2073-1E Method 10, packed in ASTM-D5118 double-wall fiberboard boxes, and marked according to MIL-STD-129R standards. Substitute parts are explicitly not acceptable, and vendors must provide a letter from the original equipment manufacturer verifying authorized distribution. All items will be inspected upon delivery, and failure to meet packaging, packing, marking, or bar-coding requirements will result in item rejection and potential payment delays.
Notice text
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:
Item 1)
4330 01-397-7129
FILTER ELEMENT, FLUID
MFG NAME: PARKER-HANNIFIN CORP
PART_NBR: 33-2519
QTY: 50
MEMBRANE FOR VILLAGE MARINE WATER DESALINATOR ON 87 WPB. *** THIS FILTER NEEDS TO BE PURCHASED DIRECTLY FROM THE OEM. EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX CUSHIONED AS APPROPRIATE TO PREVENT MOVEMENT AND EXTERNAL IMPACT DAMAGE. EACH PACKAGE SHALL BE MARKED IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388- 2007, CODE 39 SYMBOLOGY. ALL ITEMS ARE INSPECTED UPON DELIVERY TO THE COAST GUARD. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AT THE WAREHOUSE AND RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT.
Substitute parts are not acceptable. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Parker Hannifin and/or their authorized distributors can provide this unit. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply genuine OEM parts.
Delivery shall be F.O.B. DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, 2025-03 01/17/2025and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13
The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award on a Firm Fixed Price Contract.
All responsible sources may submit a quotation via email to Eric.I.Goldstein@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is June 6, 2025 at _9:00 AM Eastern Standard Time
OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:
Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.
(End of provision)
The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2020); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (November 2020) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.
The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Oct 2018); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (November 2020). The following clauses listed within FAR 52.212-5 are applicable:
52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (October 2022)
52.219-28, Post Award Small Business Program Rerepresentation (Feb 2024)
52.222-3, Convict Labor (June 2003)
52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126).
52.222-21, Prohibition of Segregated Facilities (Apr 2015).
52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).
52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).
52.222-50, Combating Trafficking in Persons (Nov 2021)
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)
52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)
52.232-33, Payment by Electronic Funds Transfer— System for Award Management (October 2018)
52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (Nov 2023)
The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.
CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
Attachments
| File | Type | Posted |
|---|---|---|
| 52.212-3.docx | DOCX document |
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