Small Boat Electronics
Closed Solicitation Posted
- Solicitation number
- 2122402B4200ZF058
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5845 Underwater Sound Equipment
- 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 firm fixed price quotes for small boat electronics, including 35 computer sonar data units, 50 NMEA converters, 40 sonar transducers, and 75 display units. Quotes are due by an unspecified date for award of a purchase order requiring FOB destination delivery of all listed items to Building 88 in Baltimore, Maryland, with no substitutions authorized without agency approval. Evaluation will be based on the total price offered to provide all items as specified.
The requirement has been set aside for total small business and falls under NAICS code 334220 with a PSC code for radio and television receiving equipment. No incumbent or current contractor is identified. Delivery must be made Monday through Friday between 7:00AM and 1:00PM to the Coast Guard facility located at 2401 Hawkins Point Road in Curtis Bay, Baltimore, Maryland 21226. Vendors must package and mark materials per military standards and submit invoices through the Federal Procurement Data System.
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 2122402B4200ZF058 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.
- 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 SFLC TECHNICAL EXPERTS.
ITEM 1: 5845 01-652-3472
DESCRIPTION: COMPUTER, SONAR DATA (CP-370)
Part # E70297
QTY: 35 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 2: 7025 01-668-2661
DESCRIPTION: NMEA CONVERTER, NGW-1-STNG
Part # A80455
QTY: 50 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 3: 5845 01-668-2132
DESCRIPTION: TRANSDUCER, SS60 20 DEG TILT, SS60 600W D/T 20 DEG MFD XDCR SINS II TRANSDUCER
Part # A80216
QTY: 40 EA
UNIT PRICE: ______________
TOTAL: ___________________
ITEM 4: 7025 01-691-8354
DESCRIPTION: DISPLAY UNIT, AXIOM 12 RVX
Part # E70372
QTY: 75 EA
UNIT PRICE: ______________
TOTAL: ___________________
* Delivery address listed below. *
** 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
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 |
|---|---|---|
| Far Smart Matrix SAP.pdf | ||
| 2122402B4200ZF058 Solicitation.docx | DOCX document |
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