Wire rope assembly-- b-side left hand lay
Closed Solicitation Posted
- Solicitation number
- 70Z04024Q60532Y00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 4010 Chain And Wire Rope
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This is a combined synopsis/solicitation from the U.S. Coast Guard Surface Forces Logistics Center (SFLC) for the procurement of a wire rope assembly. Specifically, the SFLC is seeking to acquire 7 units of a 1 3/8" diameter x 435 ft long, 6x36 construction, left-hand lay, galvanized wire rope assembly with specialized fittings. The wire rope must be a Briden Synchrolift product manufactured to USCG specifications for use on the Syncro Ship Lift at the USCG shipyard. Quotes will be evaluated based on the ability to provide the exact requested items, delivery timeline, and price. The required delivery date is 4/20/2024.
This solicitation is set aside for small businesses. The NAICS code is 332912 (Fluid Power Valve and Hose Fitting Manufacturing) and the PSC code is 4010 (Rope, Cable, Chain, and Fittings). There is no information provided on potential incumbents or the anticipated award value. The place of performance is the USCG Surface Forces Logistics Center facility located in Curtis Bay, Baltimore, MD.
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 2124404Y152137764 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 1st by who can provide all the requested items, then delivery time frame and finally 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 0001 – WIRE ROPE ASSEMBLY, B-SIDE LEFT HAND LAY
WIRE ROPE ASSEMBLY, 1 3/8" DIA X 435 FT LONG, 6X36 CONSTRUCTION, LEFT HAND LAY, SPECIALLY DRAWN HIGH STRENGTH STEEL, (EEIPS), GALVANIZED, WITH A SPECIAL PLASTIC FPU INDEPENDENT WIRE ROPE CORE (IWRC). FIRST END FITTED WITH A RED COLORED 1 3/8" OPEN SPELTER SOCKET FITTING, SECOND END IS A WELDED LOOP FOR REEVING.
EACH WIRE ROPE ASSEMBLY (REEL) SHALL COME WITH A PROTECTED COPY OF MANUFACTURES CERTIFICATION REPORT INSIDE THE CRATE.
THIS IS A SPECIAL WIRE ROPE MANUFACTURED BY BRIDEN SYNCHROLIFT WIRE ROPE FOR USE ON THE SYNCRO SHIP LIFT AT THE CG SHIPYARD. LEFT HAND LAY IS USED ON THE "B" SIDE OF THE LIFT. APPROXIMATE BREAKING LOAD OF 231,000 POUNDS (~110 TONS).
NSN: 4010 01-LG9-6402
CAGE CODE & PART NUMBER: SJ648/ 603007
07309/ 603007
Quantity: 7 AY Required Delivery Date: 4/20/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 04/20/2024*
** 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.
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.
Attachments
| File | Type | Posted |
|---|---|---|
| FAR CLAUSES.pdf |
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