Reducer, Coupling, Union

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 70Z04023Q60659Y00 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 1) ELBOW, 2 1/2"IPS X 45 DEG, LONG RADIUS, BUTTWELD, 90-10 CU-NI, NSN: 4730 01-LG0-9873 PART NUMBER: 113162 QUANTITY: 4 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 2) REDUCER, 4" X 2", BUTT WELD, CONCENTRIC, 200#, 90-10 CU-NI. NSN: 4730 01-LG0-7505 PART NUMBER: 5202762, 131241, 5202794 90-10 CU-NI QUANTITY: 2 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 3) TEE, 4" IPS, 90/10 COPPER/ NICKEL, CLASS 200 BUTT WELD. NSN: 4730 01-LG9-0326 PART NUMBER: 128109, 5202611 QUANTITY: 2 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 4) FLANGE, 3" NPS, #150, SLIP-ON, FLAT FACE, CUNI 90/10, ASME 16.5. NSN: 4730 01-LG1-7221 PART NUMBER: 50-9010-0300 QUANTITY: 1 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 5) ELBOW, 2 1/2" IPS, 45 DEGREE, SIL-BRZG, BRZ., 200 PSI, GROOVED, FURNISHED WITH 2 EACH BRAZING RINGS PACKAGED WITH ELBOW. NSN: 4730 00-542-5228 PART NUMBER: 5104-450 QUANTITY: 80 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 6) PLUG, 1/2" NPT, 316 SST, COUNTERSUNK HEX, SOCKET DRIVE. NSN: 4730 00-LG2-4163 QUANTITY: 400 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 7) COUPLING, 1/2" FNPT, BRONZE, ASTM B62, B61, 150 PSI. NSN: 4730 01-LG1-3870 PART NUMBER: 603150.100, 44-413 QUANTITY: 400 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023 PROMISED DELIVERY DATE: _________________ ____________________________________________________________________________________________________ ITEM 8) PIPE, 4" IPS, 0.109" WALL THK, 4 1/2" OD, SEAMLESS, 90-10 COPPER-NICKEL, ANNEALED AND COLD DRAWN, 200 PSI MAXIMUM OPERATING PRESSURE, GRADE 1 AND TYPE 1. NSN: 4710 00-604-7942 PART NUMBER: 16420-0400, MIL-T-16420 QUANTITY: 20 FT UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023 PROMISED DELIVERY DATE: _________________ _______________________________________________________________________________________________________ ITEM 9) TUBING, 4", 14GA, GALV, WELDED. NSN: 4710 01-LG1-8570 PART NUMBER: P0414WD QUANTITY: 20 FT UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023 PROMISED DELIVERY DATE: _________________ _____________________________________________________________________________________________________ ITEM 10) COUPLING, 2" X 1/2", REDUCING, 90/10 CUNI, FFW SOCKET WELD. ASTM B369 NSN: 4730 01-LG1-7144 PART NUMBER: 6850-395 QUANTITY: 5 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 04/03/2023 PROMISED DELIVERY DATE: _________________ _______________________________________________________________________________________________________ ITEM 11) UNION, 2 1/2" IPS, SIL-BRZG, BRZ, 300 PSI. NSN: 4730 00-884-1288 PART NUMBER: 5525-450 QUANTITY: 6 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 04/02/2023 PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ ITEM 12) TAILPIECE, 1" IPS, UNION, BRZ, SILBRZG, FOR USE WITH UNION END GATE & GLOBE VALVES, NSN: 4730 01-LG4-4461 PART NUMBER: 3384-F QUANTITY: 30 EA UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: As soon as possible PROMISED DELIVERY DATE: _________________ ________________________________________________________________________________________________________ Total Amount (All Items): _____________ ** 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 contact@example.gov. 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.