Engine Parts

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 2122402Y2571K43004 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 Center has 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 1: DESCRIPTION: HP FUEL LINE DOUBLE WALLED LEFT PART #: X59507700027 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 2: DESCRIPTION: L/O TUBE HIGH PRESS FUEL PUMP PART #: 5281800319 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 3: DESCRIPTION: OIL SEPARATORS C/C BREATHER PART #: 5410100163 QTY: 10 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 4: DESCRIPTION: COOLANT VENT LINE PART #: X59620200012 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 5: DESCRIPTION: DAMPER, EMU PART #: 5221530026 QTY: 5 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 6: DESCRIPTION: FLYWHEEL PART #: X59403200001/32 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 7: DESCRIPTION: WASHER PART #: 007349008002 QTY: 7 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 8: DESCRIPTION: NUT PART #: 304032008014 QTY: 5 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 9: DESCRIPTION: SPACER BUSH PART #: 5511530450 QTY: 5 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 10: DESCRIPTION: BOLT M8 X 45 PART #: 304017008086 QTY: 5 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 11: DESCRIPTION: STUD M12 X 45 PART #: 200939012002 QTY: 3 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 12: DESCRIPTION: WASHER PART #: 200433013000 QTY: 3 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 13: DESCRIPTION: NUT PART #: 204032012000 QTY: 3 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 14: DESCRIPTION: BOLT M12 X 75 PART #: 000933012040 QTY: 24 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 15: DESCRIPTION: M12 WASHER PART #: 200125013000 QTY: 48 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 16: DESCRIPTION: M12 NUT PART #: 000934012008 QTY: 48 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 17: DESCRIPTION: BOLT M16 X 40 PART #: 304017016023 QTY: 120 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 18: DESCRIPTION: SPRING WASHER M16 PART #: 206796016000 QTY: 24 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 19: DESCRIPTION: BOLT M16 X 60 PART #: 304017016029 QTY: 12 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 20: DESCRIPTION: NUT M16 PART #: 000934016019 QTY: 12 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 21: DESCRIPTION: CRANKSHAFT BEARING UPPER PART #: 23533882 QTY: 11 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 22: DESCRIPTION: CRANKSHAFT BEARING LOWER PART #: 23533882 QTY: 11 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 23: DESCRIPTION: CONROD BEARING UPPER HALF PART #: 23537517 QTY: 20 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 24: DESCRIPTION: CONROD BEARING SIZE 0-0 PART #: 23533957 QTY: 20 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 25: DESCRIPTION: BOLT PART #: 000000003381 QTY: 3 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 26: DESCRIPTION: WASHER PART #: 000125013012 QTY: 3 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 27: DESCRIPTION: VALVE COVER WASHER PART #: 000125010524 QTY: 20 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 28: DESCRIPTION: UNION PART #: 915006025000 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 29: DESCRIPTION: CONE SEAL PART #: 915005025002 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 30: DESCRIPTION: NUT PART #: 915001025004 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 31: DESCRIPTION: ELBOW PART #: 700160000020 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 32: DESCRIPTION: REAR COVER BUSH PART #: 5511530050 QTY: 6 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 33: DESCRIPTION: THRUST WASHER PART #: X59303100024 QTY: 1 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 34: DESCRIPTION: BOLT PART #: 000912008115 QTY: 2 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 35: DESCRIPTION: TEMP SENSOR WIRE PART #: X00E50203785 QTY: 2 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 36: DESCRIPTION: RELIEF VALVE PART #: XP56918300055 QTY: 12 UNIT PRICE: ______________ TOTAL: ___________________ ITEM 37: DESCRIPTION: PRESSURE SPRING PART #: XP59618300039 QTY: 2 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.