1. 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.
2. Solicitation number 2124404Y61A2698007 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.
3. 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.
4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
6. 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 0001 – LOUDSPEAKER

6MC Bullhorn Loudspeaker, 125-Watt, All-Weather, Overall Depth 23.5" Nominal, Overall Height 20" Nominal, Overall Width 22" Nominal, Unit Type: Electromagnetic, Field Excitation DC Valtag Rating: 70 Volts, Individual Loudspeaker Quantity 41 & 1 & 1,

Individual Loudspeaker Frequency Range: +0.500 to 0.800 Kilohertz & +0.800 to 1.250 Kilohertz & +1.250 to 2.000 Kilohertz & +2.000 to 3.200 Kilohertz & +3.200 to 5.000 Kilohertz,

Surface Treatment: Enamel

NSN: 5965 01-129-6501

PART NUMBER: Dynalec 61719-000 / LS397A/SIC or Equal           

Quantity:   2 EA                               Required Delivery Date:  06/01/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________           

* Delivery address listed below. *

*All Deliveries are Required by 06/01/2024*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

                  USCG YARD ELECTRIC SHOP

                 2401 HAWKINS POINT RD BLDG 40B

                 BALTIMORE, MD 21226

                 ATTN: JONATHON WHALEN 508-560-2868

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Yard, 2401 Hawkins Point Road, Electric Shop- Bldg. 40B, 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.

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.