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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Piping Supplies

Awarded
HSCG40-17-Q-60708Federal

Contract Overview

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General Info

Contract Value

$15,292

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA

Full Description

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(i) 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. (ii) Solicitation number HSCG40-17-Q-60708 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 2005-95, effective, 13 Jan 2017. (iii) It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. The North American Industry Classification System (NAICS) code is 423840 for this requirement. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. (iv) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Award will be made on an all or none basis and lowest acceptable price. (v) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM 1: DESCRIPTION TUBING, 3/4" OD X 0.065" WALL THICKNESS, STAINLESS STEEL TYPE 316. SEAMLESS. PART NUMBER: 3H558 SS-T12-S-065-20 00945 3/4" X .065"-316 SST QUANTITY _40_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 2: DESCRIPTION TUBING, 1" OD X .083 WALL THK, 316 SST, SEAMLESS, ANNEALED. 20 FT. LENGTHS. PART NUMBER: 02570 SS-T16-S-083-20 3H558 SS-T16-S-083-20 1PTU4 316 SS T 16-083-20 QUANTITY _100_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 3: DESCRIPTION: TUBING, 1/4" OD X .065" WALL THICKNESS, STAINLESS STEEL TYPE 316L, SEAMLESS. PART NUMBER: 00000 ASTM-A213 7D409 SS-T4-S-065-20 3H558 SS-T4-S-065-20 QUANTITY _24_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 4: DESCRIPTION TUBING, 4 1/2" OD X 0.375" WALL THICKNESS, STEEL, MECHANICAL, SEAMLESS, ASTM A519, GR 1026 PART NUMBER: 4Z2G7 4 1/2 O.D.X.375 WALL TUBE QUANTITY _3_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 5: DESCRIPTION TUBING, 1/4" OD X .035" WALL THICKNESS, 70/30 CUNI, MIL-T-16420. 10 -12 FT LENGTHS. PART NUMBER: 1PTU4 MIL-T-16420 7Y703 MIL-T-16420 50560 MIL-T-16420 1/4OD-0.035WALL THK QUANTITY _40_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 6: DESCRIPTION TUBING, 1 1/2" IPS, 90-10 CU-NI, CLASS 200, MIL-T-16420, SEAMLESS. PART NUMBER: 00945 MIL-T-16420 7D409 MIL-T-16420 0JPG9 MIL-T-16420 QUANTITY _30_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 7: DESCRIPTION TUBING, 2 1/2" NOMINAL, STANDARD WATER TUBE SIZE 2.625 O.D.X .095" WALL X 20 FT LENGTH COMPLETE WITH PLASTIC END CAPS. TYPE K, ASTM B88 PART NUMBER: 00945 250X2625K QUANTITY _12_ Unit of Issue: __LG__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 8: DESCRIPTION TUBE, 2" IPS, 90-10 CUNI, SEAMLESS, CLASS 200, MIL-T-16420 PART NUMBER: 00232 2"IPS90-10 QUANTITY _20_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 9: DESCRIPTION TUBING, 2 1/2" IPS, 90/10 CU NI, MIL-T-16420, CLASS 200 SEAMLESS.. PART NUMBER: 00945 MIL-T-16420 7D409 MIL-T-16420 0JPG9 MIL-T-16420 QUANTITY _80_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 10: DESCRIPTION TUBING, 7 1/2" OD X 7" ID, ASTM A519 STEEL , MECHANICAL, ROUND. PART NUMBER: 4Z2G7 7" X 7 ASTM A519 87912 ASTM A519 7.5" X 7" QUANTITY _1_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 11: DESCRIPTION DUCT, 4" DIA, ROUND, SPIRAL WOUND, 20 GAUGE, GALVANIZED STEEL,. PART NUMBER: 97537 4" SPIRAL DUCT QUANTITY _40_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 12: DESCRIPTION DUCT, 5" DIA, SPIRAL WOUND, 20 GAUGE, GALVANIZED STEEL, VENT TYPE. PART NUMBER: 97537 5" SPIRAL DUCT QUANTITY _10_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 13: DESCRIPTION DUCT, 7" DIA, SPIRAL WOUND, 20 GAUGE STEEL, GALVANIZED, VENT TYPE, 10 FOOT LENGTHS. PART NUMBER: 97537 7" 20 GAUGE SPIRAL QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 14: DESCRIPTION DUCT, 10", 20 GAUGE, SPIRAL WOUND, VENT TYPE. 10 FOOT LENGTHS. PART NUMBER: 97537 10" 20 GAUGE SPIRAL WOUND QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 15: DESCRIPTION DUCT, 11", 20 GAUGE, SPIRAL WOUND, VENT TYPE,. PART NUMBER: 97537 11" 20 GAUGE SPIRAL WOUND QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/17/2017____ PROMISED DELIVERY DATE:______________________ ITEM 16: DESCRIPTION RING, RETAINING, 2" IPS SIZE, BRONZE/COPPER FOR UNION END CHECK, GATE AND GLOBE VALVES, USED TO HOLD/SEAT THE RUBBER O-RING, PART NUMBER: 76364 4866-J-161 QUANTITY _50_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/15/2017____ PROMISED DELIVERY DATE:______________________ ITEM 17: DESCRIPTION SEAL, 1", INSERT , (-16) JIC 37 DEGREE FLARE, SUITABLE FOR MARINE AND CORROSIVE ENVIRONMENT -40 TO 300. PART NUMBER: 4D2Q4 37FT-16-316-SGR QUANTITY _60_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 18: DESCRIPTION SEAL, 3/4" INSERT, (-12) JIC 37 DEGREE FLARE, SUITABLE FOR MARINE & CORROSIVE ENVIORNMENT - 40 TO 300 DEG. (-12) JIC SEAL INSERT FOR LEAK PREVENTION.' PART NUMBER: 4D2Q4 37FT-12-316-SGR 11083 1 QUANTITY _30_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 19: DESCRIPTION SEAL, 1/2" INSERT, (-8, JIC 37 DEGREE FLARE, SUITABLE FOR MARINE AND CORROSIVE ENVIRONMENT PART NUMBER: 4D2Q4 37FT-08-316-SGR QUANTITY _20_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 20: DESCRIPTION GASKET, 4" IPS X 1/16" THK, COMM, RUBBER SHEET, CLOTH INSERTED, 9" OD, 4 1/2" ID, 8 BOLT HOLES, 7 1/2" BOLT CIRCLE, 3/4" DIA. BOLT HOLE. PART NUMBER: 7D409 4' IPS X 1/16" QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 21: DESCRIPTION PACKING, #109A, CONSISITS OF TOP & BOTTOM WASHER AND RUBBER BUSHING, FOR USE WITH NYLON STUFFING TUBE. MS16174-109A DORN 3, PART NUMBER: 04SG9 109 81349 109 7D409 109 QUANTITY _5_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/27/2017____ PROMISED DELIVERY DATE:______________________ ITEM 22: DESCRIPTION GASKET, 2" IPS, 1/8" THK, NAVY, RUBBER SHEET, CLOTH INSERTED, 5 9/16" OD, 2 3/8" ID, 6 BOLT HOLES, 4 7/16" BOLT CIRCLE, 9/16" DIA. BOLT HOLE. PART NUMBER: 5330 00-LG2-7753 QUANTITY _16_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 23: DESCRIPTION PIPE, 1" IPS, SCHEDULE 40, 316 STAINLESS STEEL, SEAMLESS, ASTM 312. PART NUMBER: PENSS ASTM-312TYPE 316 QUANTITY _21_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 24: DESCRIPTION ELBOW, 1" FNPT, SST 316, 45 DEGREE, 150LB. PART NUMBER: 7D409 63-185 QUANTITY 4__ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 25: DESCRIPTION PIPE, 2 1/2" IPS. PVC PLASTIC SCHD 80, 2.875" O.D.X .276" WALL THK. 420 MAX OPER PRESSURE. TYPE I. PART NUMBER: 00000 ASTM D 1785 01DS2 ASTM D 1785 7D409 ASTM D 1785 QUANTITY _10_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 26: DESCRIPTION PIPE, 1/4" IPS, SCH 80, SST 304L, ASTM A312 PART NUMBER: 6J9W9 4710-01-LG0-8510 7D409 304-80-0025 QUANTITY _10_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/20/2017____ PROMISED DELIVERY DATE:______________________ ITEM 27: DESCRIPTION COUPLING, 1" NOMINAL, C X C, WROT COPPER SOLDER JOINT, ANSI B16.22. PART NUMBER: 12168 600- RS QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 28: DESCRIPTION TEE, 2" X 1/2" X 2" NOMINAL, C X C X C, REDUCING, WROT COPPER SOLDER JOINT, ANSI B16.22. PART NUMBER: 12168 611 QUANTITY _5_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/20/2017____ PROMISED DELIVERY DATE:______________________ ITEM 29: DESCRIPTION ELBOW, 2" NOM FEMALE X 2" NOM MALE, FTG X C, SOLDER ENDS, STREET EL, WROT COPPER. USED WITH 2 1/8" OD TUBE. PART NUMBER: 12168 607-2 QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/20/2017____ PROMISED DELIVERY DATE:______________________ ITEM 30: DESCRIPTION ADAPTER, 2" X 1" NOMINAL , REDUCING, FTG X C, ANSI B16.22, WROT COPPER , FLUSH. PART NUMBER: 12168 618 2 X 1 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 31: DESCRIPTION BUSHING, 1" NOMINAL MALE X 1/2" FNPT, FLUSH, WROT COPPER SOLDER. (MALE IS 1 1/8" OD TO SOLDER IN 1" NOM FITTING) PART NUMBER: 12168 618-3 41947 W01739 QUANTITY _4_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 32: DESCRIPTION ADAPTER, 3/4" NOMINAL MALE X 1/2" FNPT, CAST COPPER ALLOY. (MALE END IS 7/8" OD FOR SOLDER JOINT) PART NUMBER: 12168 703-2 12168 B028650 QUANTITY _10_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 33: DESCRIPTION VALVE, 1-1/2" NOM, GATE, BRONZE, SOLDER JOINT ENDS, CLASS 150, BRONZE TRIM, SOLID WEDGE, UNION BONNET, RISING STEM, MALLEABLE IRON HANDWHEEL, MSS SP-80. PART NUMBER: 12168 S134 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 34: DESCRIPTION FLANGE, 1-1/4" NOM, SOLDER JOINT, CAST COPPER, ANSI B16.24, CLASS 150, ASTM B584, ALLOY C87600. PART NUMBER: 12168 771 QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 09/12/2017____ PROMISED DELIVERY DATE:______________________ ITEM 35: DESCRIPTION FLANGE, 1" SPLIT FLANGE KIT, SAE CODE 61, INCLUDES 2 FLANGE HALVES, 1 BUNA-N O-RING, 4 BOLTS & 4 LOCK WASHERS. HOSE END FITTING. PART NUMBER: 69705 FF593-16 STAINLESS STEEL 1FFH9 AEROFF593-16 STAINLESS STEEL. QUANTITY _8_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 05/15/2017____ PROMISED DELIVERY DATE:______________________ ITEM 36: DESCRIPTION COUPLING, 1" IPS, STEEL, HYDRAULIC COMPRESSION TYPE WITH INTERNAL STOPS, 4.55" LONG. CAN BE USED WITH 40/80/160 SCH PIPE. REQUIRES HYDRAULIC COMPRESSION TOOL TO INSTALL. PART NUMBER: 0LLE0 MAS-3000-CPL-16 QUANTITY _4_ Unit of Issue: __FT__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 07/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 37: DESCRIPTION COUPLING, 2-1/2", SLIP X SLIP, SCH 80, PVC. PART NUMBER: 7D409 2-1/2"X SLIPXSLIP QUANTITY _3_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 38: DESCRIPTION ELBOW, 2-1/2", 90 DEG, SLIP X SLIP, SCH 80, PVC. PART NUMBER: 7D409 2.5" 90/SLIPXSLIP/PVC QUANTITY _3_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 39: DESCRIPTION FLANGE, 1-1/2", BLIND, 150#, SIL-BRZ, FLAGG 5072-300 BRONZE PART NUMBER: 72423 5072-300 7D409 FLAGG 5072-300 BRONZE QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 40: DESCRIPTION FLANGE, 3" IPS, MALE, BRONZE, 150 PSI ANSI DRILLED, SIL-BRZG, ONE PIECE. PART NUMBER: 72423 5073-500 7D409 5073-500 QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 41: DESCRIPTION TEE, 2 1/2" X 2" X 2 1/2" IPS, SIL-BRZG, BRZ, 150 PSI. PART NUMBER: 72423 5121-440 7D409 5121-440 QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 42: DESCRIPTION ADAPTER, 2" X 2-1/2" FEM. F-F X MPT, 400 PSI. FLAGG 5161-401 BRONZE PART NUMBER: 72423 5161-401 7D409 FLAGG5161-401 BRONZE QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 43: DESCRIPTION ELBOW, 1-1/2", 90 DEG, SCRD, CL 150, FLAGG 4201-300 BRONZE. PART NUMBER: 7D409 FLAGG 4201-300 BRONZE. QUANTITY _10_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 44: DESCRIPTION UNION, 1-1/2" FNPT, CL 150, FLAGG 4501-300 BRONZE. PART NUMBER: 7D409 4501-300 BRONZE QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 44: DESCRIPTION UNION, 1-1/2" FNPT, CL 150, FLAGG 4501-300 BRONZE. PART NUMBER: 7D409 4501-300 BRONZE QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 45: DESCRIPTION PART NUMBER: QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 46: DESCRIPTION COUPLING, 2-1/2" IPS, SLIP, SIL-BRZ, 400 PSI, FLAGG 5153-450 BRONZE PART NUMBER: 72423 5153-450 7D409 FLAGG 5153-450 BRONZE QUANTITY _2_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ ITEM 47: DESCRIPTION FLANGE, 2" IPS, 150#, BLIND, 3.9 LBS. 304 STAINLESS STEEL.COMMERCIAL DRILLED. PART NUMBER: 01DS2 1RUE7 01DS2 4WPX4 QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/22/2017____ PROMISED DELIVERY DATE:______________________ ITEM 48: DESCRIPTION FLANGE, 2 1/2" IPS, BLIND, 304 STAINLESS STEEL, 150 PSI, 12 LBS. COMMERCIAL DRILLED. PART NUMBER: 01DS2 4HWD1 QUANTITY _1_ Unit of Issue: __EA__ UNIT PRICE: ____________ TOTAL:_____________ REQUIRED DELIVERY DATE ON OR BEFORE:___ 08/07/2017____ PROMISED DELIVERY DATE:______________________ QUESTIONS PERTAINING TO THIS RFQ SHOULD BE DIRECTED TO: CLAUDE POWE at contact@example.gov (vi) PLACE OF DELIVERY: U.S. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Bldg. 88 Receiving Rm., Baltimore, MD 21226. All deliveries are to be made Monday through Friday between the hours of 7:00 AM and 1:00 PM EST. PREPARATION FOR DELIVERY: All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, 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 manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) 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 7:00 A.M. and 1:00 P.M. *PLEASE NOTE - NEW RECEIVING HOURS* GOVERNMENT ACCEPTANCE: Acceptance will be made at destination by a Government representative. Acceptance will be contingent upon the representative's verification of no damage in transit, correctness and completeness of order. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2015). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or email. As a minimum, offers must show: (1) The solicitation number (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price. Delivery information and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. (12) Dun & Bradstreet number. (vii) FAR 52.212-2 Evaluation-Commercial Items (OCT 2014). - This is a commercial item acquisition. The evaluation and award procedures in FAR 13.106 apply. The following evaluation factors shall be considered: The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, delivery date and other factors considered. The following factors shall be used to evaluate offers: The Government will evaluate offers based on delivery date and lowest technically acceptable price. (viii) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2016) - An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website (www.sam.gov), the offeror shall complete only paragraphs (c) through (o) of this provision. (ix) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2015) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard, P.O. Box 4122, Chesapeake, VA 23327-4122, Phone +1 (555) 000-0000 or Email address for submission of invoices is contact@example.gov . (x) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -Commercial Items (MAR 2016) (xi) FAR 52.213-4 Terms and Conditions - Simplified Acquisitions (Other Than Commercial Item). (xii) The Contractor shall comply with the FAR clauses which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.] ___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). ___ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). ___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] X__ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2015) of 52.219-9. X__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X__ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). X__ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). X___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). X__ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). X__ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). ___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. X__ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). X__ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X__ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). ___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X__ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). ___ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ___ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: X__52.246-2 -- Inspection of Supplies -- Fixed-Price. (Aug. 1996) (a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies. (b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The ...

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NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
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Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

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in about 1 month
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NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
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Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
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