Small Boat Wiring and Filters

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 2122402B3000HE029 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. 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 SFLC TECHNICAL EXPERTS. ITEM 1: 5995 01-680-0528 DESCRIPTION: WIRING HARNESS, PART OF THE NEMA 2000 NETWORK. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S P/N 06653-ZZ3-760HE Part # 06653-ZZ3-760HE QTY: 125 EA UNIT PRICE: ______________ TOTAL: ___________________ ITEM 2: 2930 01-683-1350 DESCRIPTION: WATER OUTLET, ENGINE THERMOSTAT COVER. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S P/N 19315-ZY6-010 Part # 19315-ZY6-010 QTY: 50 EA UNIT PRICE: ______________ TOTAL: ___________________ ITEM 3: 2990 01-649-6456 DESCRIPTION: SENSOR, TRIM ANGLE TRIM ANGLE SENSOR FOR HONDA BF150. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S 35660-ZY6-013. Part # 35660-ZY6-013 QTY: 30 EA UNIT PRICE: ______________ TOTAL: ___________________ ITEM 4: 2910 01-685-9215 DESCRIPTION: FILTER ELEMENT, FLUID. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S 16910-ZVL-003 Part # 16910-ZVL-003 QTY: 60 EA UNIT PRICE: ______________ TOTAL: ___________________ ITEM 5: 5365 01-686-6708 DESCRIPTION: GUIDE, POSITIONING GUIDE ROD. FILTER ELEMENT, FLUID. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S 56115-ZY9-023 Part # 56115-ZY9-023 QTY: 140 EA UNIT PRICE: ______________ TOTAL: ___________________ ITEM 6: 4330 01-699-5741 DESCRIPTION: SEPARATOR, WATER, LIQUID FUEL. THE VENDOR IS TO MARK THE OUTSIDE OF THE BOX WITH THE MFGR'S 16730-ZX2-053 Part # 16730-ZX2-053 QTY: 10 EA UNIT PRICE: ______________ TOTAL: ___________________ * Delivery address listed below. * ** 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.