Fluxmeter

Closed Solicitation Posted

Solicitation number
70Z08526Q40193B00
Agency
Coast Guard Department of Homeland Security
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
6625 Electrical And Electronic Properties Measuring And Testing Instruments
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

Written by GovTribe AI ·

The Department of Homeland Security US Coast Guard seeks three Fluxmeters (NSN 6625-01-514-3574, Part # 02-0400-02) with quotes due August 8, 2026, at 1:00 PM EST and delivery required by October 27, 2026. This is a Firm Fixed Price purchase order under FAR Part 12 for commercial items, competitively awarded to a responsible source.

Place of performance and delivery is the USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, Maryland 21226 (zip code 21226). All quotation costs must include delivery and freight charges to this location with FOB Destination.

Material must be individually packaged per MIL-STD-2073-1E Method 10 in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and marked in accordance with MIL-STD-129R with barcode symbology per ISO/IEC-16388-2007, Code 39. An itemized packaging list must be securely attached to the shipment. Shipping is restricted to Monday through Friday between 8:00 AM and 3:00 PM. No substitutions are authorized without approval from USCG SFLC technical experts.

The NAICS code is 334514, Totalizing Fluid Meter and Counting Device Manufacturing; PSC is 6625, Electrical and Electronic Properties Measuring and Testing Instruments. Contractors must maintain active SAM.Gov registration at offer submission through final payment. Payment terms are NET 30 per FAR 52.232-25, with invoicing submitted electronically through the Invoice Processing Platform (IPP) as Non-PO entries including vendor UEI, TINs, cage number, unit prices, and extended totals. Vendor inquiries may be directed to Luke.F.Maupin@uscg.mil.

Notice text

As posted on SAM.gov.

ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.

NSN: 6625-01-514-3574

PART #: 02-0400-02

NOMENCLATURE: FLUXMETER

QTY: 03

U/I: EA

PRICE

TOTAL

If unable to meet required delivery date provide DD: ________

PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING

CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG

BOLTS CONFORMING TO ASTM D6039.

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 NUMBERAre you able to meet packaging requirements? Yes ___  No ____

** 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 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 8am to 3pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to Luke.F.Maupin@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)

Attachments

File Type Posted
REQUEST FOR QUOTE (1).docx DOCX document
FARCLAUSES01JAN2024.docx DOCX document

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