Teak Wood USCGC Eagle
Cancelled Solicitation Posted
- Solicitation number
- 2125405Y6174J91003
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking to procure various sizes of Burmese teak boards through a firm-fixed price purchase order. The solicitation number is 2125405Y6174J91003 and it is being issued as a Request for Quote (RFQ). The agency is looking for vendors who can provide the complete requirement, meet the required delivery timeframe of December 31, 2024, and offer the best price. All responsible sources may submit a quote, and payment terms are NET 30 days. The evaluation will be based on best value, considering the ability to meet the delivery timeframe and price.
This opportunity is set aside for small businesses. The place of performance is the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. The government is seeking quantities ranging from 1 to 2 boards per item, with board sizes varying in thickness, width, and length. The total order value is not specified, but the required delivery date and detailed item descriptions provide key numerical details about the procurement.
Notice text
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV 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 2125405Y6174J91003 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 (FAC) 2024-05, dated 22 May 2024.
- It is anticipated that a Best Value 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.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
- 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:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1:
DESCRIPTION: Burmese Teak Board 6 in Thick x 10 in Wide x 10 Feet Long
Quantity: 2 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2:
DESCRIPTION: Burmese Teak Board 6 in Thick x 10 in Wide x 9 Feet Long
Quantity: 2 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3:
DESCRIPTION: Burmese Teak Board 6 in Thick x 10 in Wide x 8 Feet Long
Quantity: 2 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 16 in Wide x 11 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 5:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 14 in Wide x 4 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 6:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 8 in Wide x 13 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 7:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 9 in Wide x 11 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 8:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 8 in Wide x 9 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 9:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 7 in Wide x 14 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 10:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 8 in Wide x 10 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 11:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 9 in Wide x 11 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 12:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 9 in Wide x 13 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 13:
DESCRIPTION: Burmese Teak Board 3.5 in Thick x 8 in Wide x 8 Feet Long
Quantity: 1 LG
Unit Price:
Line Total:
Estimated Delivery Date:
Order Total:
* Delivery address and terms stated below. *
*All Deliveries are Required to by December 31st 2024*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 LT ZACH VELASQUEZ at Zachary.W.Velasquez@uscg.mil
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation -Supplies.docx | DOCX document |
Similar open opportunities
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|---|---|---|---|
| Window, marine | Coast Guard | No set-aside | |
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