STEEL PLATES

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 70Z04021Q61172Y00 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 AND QUOTE SIZES CALLED OUT - NO SUBSTITUTIONS. Vendor shall provide: ALL STEEL PLATES and shapes of different sizes required to build engine containers. * Steel plates made of ferrous materials. ITEM 1: QTY: 05 EACH 1 X 1 X 1/8 A-36 ANGLE 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 2: QTY: 01 EACH 1/2 RD A-36 HR STEEL 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 3: QTY: 06 EACH 1/4 A-36 PLATE 48 X 96 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 4: QTY: 04 EACH 3/4 RD A-36 HR STEEL 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 5: QTY: 05 EACH 3/8 A-36 PLATE 96 X 240 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 6: QTY: 02 EACH 1/2 A-36 PLATE 48 X 96 UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 7: QTY: 01 EACH 1-1/2 X 2-1/2 A-36 HR STEEL, 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 8: QTY: 56 EACH 3" 4.1# A-36 CHANNEL 3.00 X 1.410 .170 WEB, 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 9: QTY: 04 EACH 10" 15.3# A-36 CHANNEL, 10.00 X 2.600 .240 WEB, 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 10: QTY: 28 EACH 2 X 2 X 3/8 A-36 ANGLE 20 FT LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 11: QTY: 11 EACH 8" 31# A992/A57250 WF BEAM, 8.00 X 7.995 .285 WEB 20' LONG UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 12: QTY: 06 EACH 3/4-9 FLAT EXP METAL 4 X 8 48 X 96 IN UNIT PRICE: ______________ TOTAL: ___________________ _____________________________________________________________________________________ ITEM 13: QTY: 42 EACH 11 GA A1011 TEMPER FLAT .112 MIN, 72" X 120" 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 BUILDING 78, ATTN: JAMES BLUEFORD BALTIMORE, MD 21226 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 from the supply course 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 P.M. Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL. **ELECTRONIC INVOICING** https://www.work.uscg.mil/fincen/electron/electroncgyard/