45 -- Tankless Water Heaters

RFQ HSCG40-08-Q-40536 Combined Synopsis/Solicitation for Tankless Hot Water Heaters - Amendment 1 The Department of Homeland Security, United States Coast Guard has a requirement for Tankless Hot Water Heaters. The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation notice and constitutes the only solicitation/written request for quotation that will be issued. The following is the description and a detailed list of cage codes and the part numbers that may be used: Description: Line Item 0001 - Heater, Hot Water, Tankless, ?? FNPT Inlet and Outlet, Copper and Brass Construction, 36KW, 3PH, 480 Volt. Cage Code: 0CJT9. Part Number: C2N363/480-CG. Quantity of 4 each. Line Item 0002 ? Heater, Hot Water, Tankless, ?? FNPT Inlet and Outlet, Copper and Brass Construction, 18KW, 3PH, 480 Volt. Cage Code: 0CJT9. Part Number: C1N183/480D-CG. Quantity of 4 each. PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard Engineering Logistics Center, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Engineering Logistics Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock Number and Vendor Name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:30 A.M. and 3:30 P.M. Failure to follow the packaging instructions may result in your company being charged money by the USCG to cover the costs of repackaging the item(s) purchased in this purchase order. Your company may also be charged shipping costs to cover the cost of returning the material to your company for repackaging. **NEW**ELECTRONIC INVOICING: This requirement is also governed by 52.252-2 Solicitation Provisions Incorporated by Reference. The clauses 52.212-1 Instructions to Offerors ? Commercial Items, 52-212-2 ? Evaluation Commercial Items, 52.212-3 Offeror Representations and Certifications ? Commercial Items, 52.212-4 Contract Terms and Conditions ? Commercial Items, 52.212-5 Contract Terms and Conditions to Implement Statutes or Executive Orders ? Commercial Items, 52.222-3 Convict Labor, 52.222-19 Child Labor ? Cooperation with Authorities and Remedies, 52.225-1 Buy American Act ? Supplies, 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer ? Central Contractor Registration apply to all items in this acquisition and are attached for your review. This requirement will be evaluated in accordance with FAR 13.106. Award will be made on best value. The price and delivery costs are equally important. The North American Industry Classification system (NAICS) code is 333319, with a small business size standard of 500 employees. The resulting purchase order shall be firm fixed price. All interested businesses are requested to submit a written quotation. Quotations may be submitted on a SF 1449, SF 0347 or company letterhead but must include the unit cost as well as extended total cost for freight. The closing date of the RFQ is Wednesday, 21 November, 2007 at 10:00 a.m. Firms may fax or e-mail their quotations to (410) 762-4008 or Corinthia.A.Price@uscg.mil.