This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRESSURE TRANSDUCERS

Awarded

70Z04024Q60509Y00Federal

Submission Closed01/02/2024, 05:00:00 PM UTC

Contract Overview

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

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about 9 hours ago

DEADLINE

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AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire specific pressure transducers. The requirement consists of eight units of Foxboro part number IGP10S-T22D1FM-M1 and six units of Foxboro part number IGP10S-T22D1FM-M2. Both items are 4-20mA, 2-wire, 11.5-42 VDC transducers. No substitutions are authorized without approval from USCG yard technical experts. Quotes must be submitted via email to Erica Gibbs by January 2, 2024, at 12:00 PM Eastern, and must include the solicitation number 2124404Y61A2494004 in the subject line. Evaluation of quotes will be based first on the ability to provide all requested items, followed by the delivery timeframe, and finally by price. All materials must be delivered to the USCG Coast Guard Yard in Baltimore, Maryland, zip code 21226, no later than April 16, 2024. Shipping must be FOB Destination with all freight charges included in the total cost. Deliveries must adhere to Military Packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. All invoicing for this purchase order must be processed electronically through the IPP government portal.

General Info

Agency

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

Contract Value

$19,850

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

01/09/2024, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix

specifications

Low

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Timeline

PhaseAwarded

PostedDec 20

Combined Synopsis

AwardedJan 9

Contract was awarded

Submission Closed

01/02/2024, 05:00:00 PM UTC

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Organization & Contact Information

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

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

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

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

Shannon Carter

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 2124404Y61A2494004 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: All quotes shall be emailed to Erica Gibbs via contact@example.gov and shall be received no later than January 2, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y61A2494004 in the subject of the email. 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 - PRESSURE TRANSDUCER PRESSURE TRANSDUCER 4-20MA, 2-WIRE, 11.5 - 42 VDC FOXBORO PART NUMBER: IGP10S-T22D1FM-M1 Quantity: 8 EA Required Delivery Date: 4/16/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0002 - PRESSURE TRANSDUCER PRESSURE TRANSDUCER 4-20MA, 2-WIRE, 11.5 - 42 VDC FOXBORO PART_NBR: IGP10S-T22D1FM-M2 Quantity: 6 EA Required Delivery Date: 4/16/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ * Delivery address listed below. * *All Deliveries are Required by 4/16/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG COAST GUARD YARD 2401 HAWKINS POINT ROAD TIM BOND- BUILDING 8 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. 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.

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PRESSURE TRANSDUCERS

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