OVER HAUL KIT

THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE, HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY BE SUBMITTED BY EMAIL TO contact@example.gov . THE CLOSING DATE AND TIME FOR RECEIPT OF QUOTE IS 09/13/2018, 1200pm EST. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined subpart 12.6, FAC 2005-74 (MAY 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 811310. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. PACKAGING AND MARKING ARE TO BE INCLUDED IN THE QUOTE. AWARD WILL BE BASED ON AN ALL OR NONE QUOTE. The United States Coast Guard Surfaces Forces Logistics Center has a requirement and requesting quotations for the following: ITEM #1) NSN: 5340-01-546-4684/ OVER HAUL KIT X MFG: JERED LLC PART NUMBER: J20F1010 DESCRIPTIVE DATA: OVERHAUL KIT FOR X-2317 HYDRAULIC ANCHOR WINDLASS KIT CONSISTS OF THE FOLLOWING ITEMS: J194467 - SHAFT SEAL - 1 EACH J20A1030 - SEAL KIT - 1 EACH J20A0052 - BALL BEARING - 1 EACH J20A0053 - NEEDLE BEARING - 1 EACH J20A0151 - SEAL KIT - 1 EACH J20A0054 - SPRING KIT - 1 EACH J194480 - O-RING - 1 EACH J20C0061- SEAL KIT - 1 EACH J194481 - GASKET - 1 EACH J20B0027 - DISC KIT - 1 EACH J20C1046 - BEARING REDUCER - 2 EACH J20C0057 - TAPORED ROLLER - 2 EACH J20C0006 - OIL SEAL - 1 EACH J20C0144 - BEARING CUP - 2 EACH J20C0145 - BEARING CONE - 2 EACH J20C0009 - OIL SEAL - 2 EACH JA2005500 - THRUST WASHER - 2 EACH JA2024300 - WILDCAT BUSHING - 4 EACH JA2036700 -THRUST WASHER - 2 EACH JA2036601 - BRAKE PIN - 2 EACH JA2001401 - BRAKE NUT - 2 EACH JD2002402 - BRAKE LINING - 2 EACH J11C0034 - RIVETS - 104 EACH J07B1003 - VALVE, CARTRIDGE - 1 EACH J17E0072 - SEAL KIT - 1 EACH J20D0013 - HYDRAULIC CONTROL VALVE - 1 EACH INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. QTY: 3 EA PRICE____________TOTAL_______________ REQUIRED DELIVERY DATE : 11/26/2018 EARLIEST PROPOSED DELIVERY DATE: ALL QUOTES WILL BE CONSIDERED IF RECEIVED NLT 09/13/2018, 1200PM, EASTERN STANDARD TIME. AWARD WILL BE MADE ON OR AROUND 09/13/2018 PAYMENT TERMS______________SMALLBUSINESS___YES __NO___ *TIN NO:______________________________________________ (Must fill in this item at all times) *DUNS NO.: __________________________________ ACTIVE IN SAM (SYSTEM FOR AWARD MANAGEMENT) (REQUIRED FOR AWARD - SEE www.sam.gov ): _______YES ________NO GSA CONTRACT ___YES __NO CONTRACT NUMBER :______________________ Note: FOB Destination pricing is preferred; however, if item quoted is not FOB Destination quotation must include as a separate line item the following: * Estimated shipping charge: tiny_mce_marker_________ YOU MUST BE AN AUTHORIZED DISTRIBUTOR OR DEALER OF JERED LLC, AND PROVIDE WRITTEN DOCUMENTATION FROM JERED LLC, Substitute parts are not acceptable. It is anticipated that a non-competitive sole source purchase shall be awarded as result of this synopsis/ solicitation. It is the Governments belief that only JERED LLC, or their authorized distributors can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Concerns having the expertise and require capabilities to provide these items are invited to submit complete information discussing the same within (2) calendar days from this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor and verifying the OEM will supply only genuine OEM parts *FOB DESTINATION PRICE TO: RECEIVING ROOM BLDG #88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226 PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: SEE DESCRIPTION EACH KIT PACKAGED IN ITS OWN CONTAINER AND MARKED. Responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. Title 48: Federal Acquisition Regulations 3052.209-70 Prohibition on contracts with corporate expatriates The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling +1 (555) 000-0000, or +1 (555) 000-0000 for international calls. (End of Clause)