Shore Tie Plugs & Receptacles

Closed Solicitation Posted

Solicitation number
70Z04024Q61111Y00
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation from the U.S. Coast Guard Surface Forces Logistics Center seeks quotes for six shore tie plugs and receptacles. The Center requires three each of Crouse-Hinds series BHP plugs and three each of Crouse-Hinds series BHR interlocked receptacles with switches, to be delivered by May 22, 2024. Quotes will be evaluated based on the ability to provide all items, delivery timeframes, and pricing. The closing date for receipt of quotes is March 21, 2024.

There is no set-aside designation. All items must be delivered FOB destination to Baltimore, Maryland by the required date. Quotes must include delivery and freight charges. Invoicing will be processed through the Federal Procurement Data System - Next Generation. The place of performance is Curtis Bay, Baltimore.

Notice text

  1.    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.
  2. Solicitation number 2124404Y61B4099001 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.
  3. 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.
  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
  6. 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 0001 – CROUSE-HINDS SERIES BHP PLUG

Crouse-Hinds series BHP plug, 100A, 0.875-1.375"cable diameter, Three-wire, four-pole, Brass contacts, 60-400 Hz, Style2, Copper-free aluminum, 480 Vac Eaton BHP10485D or Equal in fit, form, & function

PART NUMBER: BHP10485D

Quantity:   3 EA                               Required Delivery Date:  05/22/24

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________           

ITEM 0002 – ENTERLOCKED RECEPTACLE WITH SWITCH

Crouse-Hinds series BHR interlocked receptacle with switch, 100A, Through feed, Three-wire, four-pole, Brass contacts, Style 2,Copper-free aluminum, Threaded cap, Factory sealed, 1-1/2", 480Vac Eaton BHRC10485D or equal in fit, form, & function

PART NUMBER: BHRC10485D

Quantity:   3 EA                               Required Delivery Date:  05/22/24

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________           

* Delivery address listed below. *

*All Deliveries are Required by 05/22/24*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

               USCG SURFACE FORCES LOGISTICS CENTER

               2401 HAWKINS POINT ROAD

               10X21 BLDG 8, PIPE SHOP

               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 the designated Yard point of contact.

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
FAR Clauses.pdf PDF

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