Federal AgencyIssuing agency·Curtis Bay, MD·via the SAM.gov Get Opportunities APIThis 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2126406Y152141455 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 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 by who can provide all the requested items, delivery time frame and 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:
NSN: 4510 01-544-1027
PURCHASE DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT.
QTY: 28 EA
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
**** Total cost shall have delivery, and any Freight charges included. ****** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
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 D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
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.
The vendor shall provide 28 each of NSN 4510 01-544-1027, TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT. No substitutions are authorized without approval from USCG Yard Technical Experts. All items must be shipped FOB Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Deliveries are required by 12/22/26 and must be made Monday through Friday between 7:00AM and 1:00PM. Packaging must comply with MIL-STD-2073-1E and marking with MIL-STD-129R.
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Source: SAM.gov (notice 84f32e1c8818494684404de747d60fa2), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.
