IS7000 w/discovery software
Closed Solicitation Posted
- Solicitation number
- 70Z04024Q60106Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 3419 Miscellaneous Machine Tools
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Coast Guard Surface Forces Logistics Center seeks to procure an IS7000 engraving machine with associated Discovery software, chip collector system, rotating diamond graver, phenolic carbide cutters in various sizes, and additional accessories. Delivery and installation is required at the Coast Guard facility in Baltimore, Maryland by December 7, 2023. Quotes will be evaluated based on the ability to provide all requested items by the deadline, proposed delivery timeframes, and total price with freight included.
This procurement has a total small business set aside designation. The NAICS code is 334516 and place of performance is Curtis Bay, Baltimore, Maryland. Vendors are to provide a single IS7000 unit, Discovery software, chip collector, rotating graver, 5 phenolic cutters, additional accessories, and onsite installation/training. The solicitation number is 70Z04024Q60106Y00 and was issued by the Department of Homeland Security's Coast Guard on October 18, 2023.
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 70Z04023Q60106Y00 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: IS7000 W/DISCOVERY SOFTWARE; 32"X 24"AREA, INCLUDED
PART NUMBR: 31686
DESCRIPTION: IS7000 W/DISCOVERY SOFTWARE; 32"X 24"AREA, INCLUDED
31370, chip collector sys 11/64 spind , 1ea.
34095, 11/64 rotating diamond graver, 1ea.
33989, 11/64 phenolic carb cutter 005, 1ea
33992, 11/64 phenolic carb cutter 020, 1ea
33994, 11/64 phenolic carb cutter 040, 1ea
33995 11/64 phenolic carb cutter 060, 1ea
85662 GS9 OPTION FONT PACK 1, 1ea
77788 Hi Res Display 24, 1ea
52164 Graphic Workstation w/ SOFTWARE LOADED, 1EA
82988 GRAVOGRIP 16 X 24 , 2ea
75396 ONSITE INSTALLATION + ORIENTATION TRIANING
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. *
*All Deliveries are Required by 12/07/2023*
** 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
Files
| File | Type | Posted |
|---|---|---|
| Smart Matrix _ Acquisition.GOV.pdf | ||
| 70Z04024Q60106Y00 RFQ.docx | DOCX document |
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