VARIOUS METAL SHARK BOATBUILDER PARTS

(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 HSCG40-18-Q-AC045 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-97 (JAN 2018. (iv) This procurement is set-aside for small business. The North American Industry Classification System (NAICS) code is 336611 and the business size standard is 1,250. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order. (v) ITEM 0001: NSN: 7220 01-621-8495 TREAD NONMETALLIC NONSKID NON SKID KIT FORWARD DECK (770 GRAY 8 PIECE) INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND WRAPPED TO PREVENT MOVEMENT AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLEWALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13893A2 MFG NAME: METAL SHARK BOATBUILDERS QUANTITY: 36 KTS UNIT PRICE: ______________ TOTAL PRICE: ____________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE:_________________ ITEM 0002: NSN: 5365 01-667-6477 BUSHING SLEEVE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 25112A QUANTITY: 46EA:_____________ UNIT PRICE: ____________________ TOTAL PRICE: _________________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: _______________ ITEM 0003: NSN: 5310 01-667-2647 WASHER FLAT MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 25135A QUANTITY: 15EA UNIT PRICE: _______________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ___________ ITEM 0004: NSN: 5365 01-667-6465 BUSHING, SLEEVE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 18154A QUANTITY: 15EA UNIT PRICE: _________________ TOTAL PRICE: ________________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: _____________ ITEM 0005: 5365 01-667-1719 BUSHING, SLEEVE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 25114A QUANTITY: 40EA UNIT PRICE: _________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ___________ ITEM 0006: 3020 01-667-6427 GEAR, BEVEL MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 18079A QUANTITY: 12EA UNIT PRICE: ____________ TOTAL PRICE: __________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: _______________ ITEM 0007: 2040 01-667-7788 PLUNGER INDEX MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 20606A QUANTITY: 12EA UNIT PRICE: ___________ TOTAL PRICE: __________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ______________ ITEM 0008: 2040 01-667-7791 SPRING DRUM ASSEMBLY MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 25101A QUANTITY: 24EA UNIT PRICE: ___________ TOTAL PRICE: ___________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ______________ ITEM 0009: 2040-01-613-3710 FENDER, MARINE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13890f QUANTITY: 6EA UNIT PRICE: _____________ TOTAL PRICE: ___________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ___________ ITEM 0010: 2090 01-613-3728 REPAIR KIT, FENDER MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13890B QUANTITY: 36KT UNIT PRICE: _____________ TOTAL PRICE: ____________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ________ ITEM 0011: 7220 01-621-8488 TREAD, NONMETALLIC, NON SKID MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13893A3 QUANTITY: 39KT UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0012: 7220 01-621-8489 TREAD NONMETALLIC NONSKID MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13893A8 QUANTITY: 39KT UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0013: NSN: 7220 01-621-8492 TREAD NONMETALLIC NONSKID MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13893A7 QUANTITY: 13 UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0014: NSN: 5330 01-646-7619 SEAL, CONSOLE HATCH MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 20071A QUANTITY: 3EA UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0015: NSN: 2040 01-658-2653 TOW REEL LOCKING ROD MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 22012A QUANTITY: 12EA UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0016: NSN: 2040 01-659-3750 CANVAS, MARINE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 11253A QUANTITY: 4SE UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0017: NSN: 5340 01-667-2539 LATCH SET, MORTISE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 25116A QUANTITY: 19EA UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0018: NSN: 2590 01-F17-5296 FUEL, FILL RETROFITKIT MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 16000ARETRO QUANTITY: 6EA UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ ITEM 0019: NSN: 2040 01-613-3762 FENDER, MARINE MFG NAME: METAL SHARK BOATBUILDERS PART_NBR: 13890G QUANTITY: 8EA UNIT PRICE: ____________ TOTAL PRICE: ______________ REQUIRED DELIVERY DATE: 04/28/18 ESTIMATED DELIVERY DATE: ____________ (vi) Place of Delivery is: USCG Surface Forces Logistics Center, Receiving Dept, Bldg 88, 2401 Hawkins Point Road, Baltimore, MD 21226. ****Please quote prices FOB Destination.**** (vii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (APR 2015). 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: 1) company's complete mailing and remittance addresses 2) discounts for prompt payment if applicable 3) cage code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery information 7) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (viii) FAR 52.212-2 Evaluation-Commercial Items (Oct 2014). - The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: Price, Delivery, and Past Performance. Price is more important than delivery or past performance. The Government reserves the right to do trade-offs. Award may be made to other than the lowest price. Award will be a best value decision. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the best value. The evaluation and award procedures in FAR 13.106 apply. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Contract. (ix) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Nov 2014) (x) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2014) applies to this acquisition. The following addendum applies: Address for submission of invoices is U.S. Coast Guard YARD, P.O. Box 4122, Chesapeake, VA 23327-4122. (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (Oct 2014). The following clauses listed in 52.212-5 are incorporated: a. 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). b. 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (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 (FEB 2016) (EO 11755) e. 52.222-21, Prohibition of Segregated Facilities (Feb 1999) f. 52.222-26 Equal Opportunity (March 2007)(E.O. 11246) g. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (EO. 13513) h. 52.225-13, Restrictions 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). i. 52.225-1 Buy American Act - Supplies (May 2014) (41 U.S.C. 10a-10d). j. 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013)(21 U.S.C. 3332). k. 52.233-3 Protest after award (Aug 1996) l. 52.233-4 Applicable Law for Breach of Contract Chain (Oct. 2004). The following items are incorporated as addenda to this solicitation: (USCG) (DEC 2003), HSAR clause 3052.209-70 Prohibitions on contracts with corporation expatriates. HSAR 3052.242-71 Dissemination of Contract Information (Dec 2003); Copies of HSAR clauses may be obtained electronically at: Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. (xii) Additional contract requirements: If the item(s) required in the contract resulting from this solicitation are customarily warranted in the trade by a standard commercial warranty, such warranty shall be incorporated into this contract and thereby provided to the Government at no additional cost. Any standard commercial warranty provided shall be identical to the standard commercial warranty normally offered by the Contractor to the Contractor's most favored customer. Offerors are requested to state the terms and conditions of their standard commercial warranty or to attach a copy of the warranty terms with their proposal. (xiii) N/A (xiv) Proposals may be faxed to +1 (555) 000-0000 or emailed to contact@example.gov. (xv) Point of Contact: Kimberly Wooters, Purchasing Agent, Tele. No. +1 (555) 000-0000, email address: contact@example.gov.