This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENHANCED SHORE POWER CABLE

Awarded

70Z04024Q60522Y00Federal

Submission Closed03/15/2024, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 237130

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POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire 2,160 feet of enhanced shore power cable, part number THOF-500E. The required material is a 3-conductor, 600V, flexible, low smoke cable that must be delivered in six joywound rolls of 360 feet each. No substitutions are permitted without approval from USCG yard technical experts. Quotes will be evaluated based on the ability to provide all requested items, followed by the delivery timeframe and price. All materials must be delivered to the U.S. Coast Guard Yard in Baltimore, Maryland, by April 15, 2024, with shipping terms set as FOB Destination. The vendor is responsible for including all freight charges in the total cost and must adhere to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Deliveries are restricted to weekdays between 7:00 AM and 1:00 PM. All invoicing must be processed electronically through the Invoice Processing Platform at ipp.gov.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

UNIQUE TECHNOLOGY SYSTEMS LLC

Award Issued Date

04/15/2024, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix Table

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 29

Combined Synopsis

AwardedApr 15

Contract was awarded

Submission Closed

03/15/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

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 2124404Y3224350001 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 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 0001 - ENHANCED SHORE POWER CABLE THE USCG REQUIRES TWO THOUSAND ONE HUNDRED SIXTY (2160) FEET OF ENHANCED SHORE POWER CABLE CUT INTO 6 ROLLS OF 360 FT (JOYWOUND); 3-CONDUCTOR, 600V, FLEXIBLE, LOW SMOKE CABLE. PART NUMBER THOF-500E Quantity: 2160 FT Required Delivery Date: 04/15/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ * Delivery address listed below. * *All Deliveries are Required by 04/15/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: UNITED STATES COAST GUARD YARD ATTN: DONALD HARRISON BUILDING 40B 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Yard, 2401 Hawkins Point Road, BLDG 40B, 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.