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This Government Contract opportunity from Department Of Homeland Security was posted on November 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHAFT & PROPULSION PARTS

Awarded
HSCG40-11-Q-60393Federal

Contract Overview

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

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NAICS: 423510
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-Q-0016
Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation HSCG40-11-Q-60393 is an urgent request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for shaft and propulsion parts. This total small business procurement, under NAICS code 423510, seeks a firm fixed price contract for specific hardware, including stainless steel round bars and shafting blanks made of Aquamet 22/22HS, as well as heavy bronze propeller nuts and jam nuts. Due to the emergency nature of the requirement, the government emphasizes expedited delivery by December 6, 2010, or sooner, and will prioritize the best delivery date slightly over price during evaluation. The contract requires strict adherence to technical specifications, including precise diameter tolerances, straightness indicators, and the provision of material certificates and inspection reports. All items must be delivered FOB Destination to Baltimore, Maryland, with mandatory clear marking and labeling in English. Award will be made on an all-or-none basis to the lowest priced, technically acceptable offeror who can meet the urgent delivery schedule.

General Info

Contract Value

$105,339

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

SURFACE FORCES LOGISTICS CENTER RECEIVING BLDG 88 2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

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 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts

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; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-11-Q-60393 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-45. (iv) This procurement is total small business. The North American Industry Classification System (NAICS) code is 423510 and the business size standard is 100 employees. U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. DESCRIPTION: Solicitation is urgent and compelling in order to meet the needs of the government and as such shall have a short period of posting in order to meet the immediate award and delivery by a qualified supplier who is able to meet the EXACT requirements as shown in each line item. DESIRED DELIVERY 12/6/10 OR SOONER - EXPEDITED DELIVERY FOR EMERGENCY ORDER FOR ALL LINES ON SOLICITATION. ITEM 0001, 9510-01-LG8-8036, SST, ROUND, 4 1/2" DIA. X 16 FT. LG. MINIMUM, AQUAMET 22HS, SIMILAR TO ASTM A276, TYPE XM19, UNS S20910, TURN GROUND AND POLISHED, CLASS "C" SURFACE PREPARATION OR EQUAL. DIAMETER TOLERANCES TO BE PLUS .005" / MINUS .001". TOTAL INDICATOR READING FOR STRAIGHTNESS SHALL NOT EXCEED .015". TOLERANCE FOR OVERALL LENGTH MINUS .000" PLUS 1/2"., 2 EA, ITEM 0002, 9510-01-LG8-8035, SHAFTING, 4.500" DIA. X 23 FT. LG. BLANKS MINIMUM, AQUAMET 22, SIMILAR TO ASTM A276, TYPE XM19, UNS S20910, CENTERLESS GROUND AND POLISHED, CLASS "C" SURFACE PREPARATION OR EQUAL. DIAMETER TOLERANCES TO BE PLUS .005" / MINUS .001". TOTAL INDICATOR READING FOR STRAIGHTNESS SHALL NOT EXCEED .0075". TOLERANCE FOR OVERALL LENGTH MINUS .000 PLUS 1/2" EACH BAR SHALL BE NUMBERED ON ENDS SEQUENTIALLY EITHER BY STAMP OR LIQUID PAINT. CERTIFICATES: SHOWN AS SEPERATE LINE ITEMS ON P.O. WILL BE MATERIAL CERTIFICATES FOR MECHANICAL PROPERTIES AND CHEMICAL ANALYSIS, AND ALSO A SHAFT INSPECTION REPORT SHOWING ACTUAL INDICATOR READINGS TAKEN FROM EACH SHAFT BLANK. INSPECTION PROCESS: BLANKS SHALL BE PLACED ON STEADY RESTS (ROLLERS) SET AT NO MORE THAN 24" FROM EACH END. INDICATOR READINGS SHALL BE TAKEN AT EACH END AND AT 12" INTERVALS THROUGH THE LENGTH OF EACH BAR. MAXIMUM TOTAL INDICATOR RUNOUT SHALL NOT EXCEED .0075" . 8 EA, ITEM 0003, 5310-01-LG8-8814, NUT, 3 1/4" - 4 UNC-3B, PROPELLER, HEX, 3 3/4" THICK, HEAVY, FULL, 5" ACROSS FLAT,BRONZE MATERIAL., 8 EA, ITEM 0004, 5310-01-LG8-8816, NUT, 3 1/4" - 4 UNC-3B, JAM, PROPELLER, 1 7/8" THCK, HEAVY HEX, 5" ACROSS FLAT, BRONZE MATERIAL., 8 EA, **** Please pay close attention to the desired delivery dates for each item. If you can not meet the delivery date please provide your best offered start date.**** CONTRACTOR SHALL CONFORM TO THE FOLLOWIING PACKAGAGING, PRESERVATION AND MARKING INSTRUCTIONS AS NOTED - IF NO INSTRUCTIONS ARE PROVIDED, STANDARD COMMERICAL PRACTICE IS ACCEPTABLE. PACKAGING SPECIFICATIONS: Standard Commercial Pack is authorized for items not showing requirements on the attached uploaded documents. All HAZMAT documentations shall be provided and MSDS is required. PRESERVATION REQUIREMENTS: Preservation requirements include packaging that shall protect any finished surface from scratches or damage resulting from contact with internal blocking or bracing or anything inside the shipping container. MARKINGS: Clear marking and labeling of product identification is mandatory. In clear printed lettering (English) 1" min high, for each item as defined by its unit package quantity shall be individually marked with the following: a) Nomenclature, b) 13 digit Coast Guard Stock No. xxxx-xx-xxx-xxxx (if provided), c) MFG Part No., d) CAGE code (if known), e) Contract No. (issued upon award), f) Date. (v) Place of delivery is: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88 - Receiving, Baltimore, MD 21226. Secondary delivery location will be provided upon award for physical holding tanks and their locations. **** ALL pricing shall be quoted as FOB Destination. **** (vi) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (June 2009). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION: a) Company's complete mailing and remittance addresses, b) Discounts for prompt payment if applicable, c) Cage Code, d) Dun & Bradstreet number (DUNS), e) Taxpayer ID number f) Offerors shall submit price and delivery information for all items. g) A recent past performance including: contract number, point of contact and current phone numbers. h) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (vii) 52.212-2 Evaluation-Commercial Items (Apr 2010). - The award will be made to the lowest priced and technically acceptable quotation able to meet or deliver prior to requested delivery date. Best delivery date is weighted slightly higher than price. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation. Offeror shall include in their offer a copy of the Description of Items or Services showing the bid prices being offered. This is to ensure accurate price per each item as described in the qty as requested. The Offeror shall view and print a copy of the solicitation as it appears in the attached documents (available on FBO website as a hyperlink to those documents) to the solicitation in order to ensure complete knowledge and understanding of the solicitation with terms and conditions as well as any special delivery instructions. The evaluation and award procedures in FAR 13.106 apply. (viii) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2010) with Alt 1 included are to be submitted with your offers. (ix) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition. (x) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2010). The following clauses listed in 52.212-5 are incorporated: a. 52.219-6 Notice of Total Small Business Aside (June 2003)(15U.S.C. 644). b. 52.219-28 Post Award Small Business Program Rerepresentation (Apr2009)(15 U.S.C. 632(a)(2)). c. 52.222-3 Convict labor (June 2003) (E.O. 11755) d. 52.222.19 Child Labor-Cooperation with Authorities and Remedies (Aug 2009) (EO 11755) e. 52.222-21 Prohibition of Segregated Facilities (Feb 1999) f. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) g. 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998)(29 U.S.C. 793) h. 52.222-50 Combating Trafficking in Persons (Feb 2009) i. 52.222-54 Employment Eligibility Verification (Jan 2009) j. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Sept 2010)(E.O. 13513). k. 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act (June 2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286, and 109-169). l. 52.225-13 Restriction 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). m. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003)(31.S.C. 3332). n. 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). o. 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). p. The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. Copies of HSAR clauses may be obtained electronically at: http://www.dhs.gov/interweb/assetlibrary/DHS_HSAR_DEC_2003.pdf , COMDTINST (Ombudsman) 4200.14 at http://cgweb.comdt.uscg.mil/G-CFP/g-cpm/instruction/AGENCY%20PROTESTS.HTM. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xi) See additional document(s) for uploaded documents to support order requirements. (xii) Defense Priorities and Allocations System (DPAS): N/A (xiii) QUOTES ARE DUE BY 12:00 PM EST on 11/11/10. Contractors are responsible for verifying receipt of their submitted quotes by either calling or emailing for confirmation. Due to the nature of the emergency need of the government, no offer received past due date and time will be considered. Quotes may be faxed (410) 762-6008 or emailed to Ramona.L.Vazquez@uscg.mil . (xiv) POC is Ramona Vazquez, Procurement Agent, 410-762-6784.

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Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
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