Federal Bid

Last Updated on 07 Sep 2022 at 6 PM
Combined Synopsis/Solicitation
Curtis bay Maryland

VALVES

Solicitation ID 70Z04022Q61141Y00
Posted Date 07 Sep 2022 at 6 PM
Archive Date 07 Oct 2022 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Sflc Procurement Branch 3(00040)
Agency Department Of Homeland Security
Location Curtis bay Maryland United states 21226
  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 70Z04022Q61141Y00 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. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide

ITEM 1: VALVE

NSN: 4820 00-451-2682

CAGE CODE: 80064 / P/N: 803-1385721

CAGE CODE: 53711 / P/N: 1385721- 11/2IN

CAGE CODE: 53711 / P/N: 803-1385721

DESCRIPTION: VALVE, 1 1/2" IPS, CHECK, SWING, BRONZE, 400 PSI W.O.G.,SIL-BRZG, MILWAUKEE FIG. 5399

QTY: 8 EA

UNIT PRICE:    

TOTAL:    

REQUIRED DELIVERY DATE: 11/15/22

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 2: VALVE

NSN: 4820 01-LG0-6895

CAGE CODE: 7D409 / P/N: 603-1385721-4

CAGE CODE: 76364 / P/N: 5399 3/4"

DESCRIPTION: VALVE, 3/4" IPS, SWING CHECK, Y-TYPE, UNION END, SIL-BRAZE, 200 PSI

QTY: 4 EA

UNIT PRICE:    

TOTAL:    

REQUIRED DELIVERY DATE: 11/15/22

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 3: VALVE

NSN: 4820 01-LG0-6973

CAGE CODE: 76364 / P/N: BA-300SBS

CAGE CODE: 14448 / P/N: 8603-SB-0075

DESCRIPTION: VALVE, 3/4" IPS, BALL, SIL-BRZ ENDS, THREEPIECE, FULL PORT, 316 STAINLESS STEEL BALL AND STEM, BRONZE BODY AND END CAPS, PTFE SEAT AND PACKING, SST HARDWARE

QTY: 15 EA

UNIT PRICE:    

TOTAL:    

REQUIRED DELIVERY DATE: 11/15/22

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 4: VALVE

NSN: 4820 00-184-9108

CAGE CODE: 76364 / P/N: 1146-009

CAGE CODE: 80064 / P/N: 803-1385714-5

CAGE CODE: 7D409 / P/N: 1385715-5

DESCRIPTION: VALVE, 1" IPS, GATE, BRZ BODY, MONEL TRIM, UNION ENDS, SIL-BRZG, 200 PSI STEAM, 400 PSI W.O.G., VALVE HAS 3 BUNA-N O-RINGS PACKED IN A BAG W/INSTRUCTIONS FOR OIL SERVICE. COMPLETE WITH NUTS AND TAILPIECE'S.

QTY: 10 EA

UNIT PRICE:    

TOTAL:    

REQUIRED DELIVERY DATE: 11/15/22

PROMISED DELIVERY DATE: _____________________________________________________________________________________

ITEM 5: VALVE

NSN: 4820 01-LG4-1811

CAGE CODE: 14448 / P/N: 8603-SB-0150

CAGE CODE: 7D409 / P/N: 8603-SB-0150

CAGE CODE: 92021 / P/N: SP-16

DESCRIPTION: VALVE, 1 1/2" IPS, BALL, CAST BRONZE BODY, SST BALL AND STEM, SIL-BRZG SOCKET ENDS, TEFLON SEATS AND PACKING, 150 PSI, THREE PIECE, FULL PORT.

QTY: 6 EA

UNIT PRICE:    

TOTAL:    

REQUIRED DELIVERY DATE: 11/15/22

PROMISED DELIVERY DATE: _____________________________________________________________________________________

Note: FOB Destination is required.

PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET

WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD)

THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE

PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.

EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.

MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:

ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND

QUANTITY.

IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED.

*********ALL OR NONE APPLIES TO THIS RFQ**********

NOTE:  Pricing is firm fixed price, unless otherwise stated.

NOTE:  All items are to be individually packed, and marked in accordance with below instructions.

Please complete:

INDIVIDUAL PACK & MARK _____YES _____NO     

GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NO

PAYMENT TERMS_______­_____________________

SMALL BUSINESS_____YES __NO
 

TIN NO: ______________________________________________

DUNS NO.: __________________________________ (Must fill in this item at all times)

ACTIVE IN SYSTEM FOR AWARD MANAGEMENT

***REQUIRED FOR AWARD – SEE   www.sams.gov :  _______YES   ______NO

GSA CONTRACT? ___YES __NO           CONTRACT NUMBER: ______________

Estimated shipping charge: $

Total amount: $

SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER

                RECEIVING ROOM – BUILDING 88

                2401 HAWKINS POINT ROAD

PREPARATION FOR DELIVERY

All material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD, 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 USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD.

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 1:00 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 [email protected].

                           **ELECTRONIC INVOICING**

           https://www.work.uscg.mil/fincen/electron/electroncgyard/

Bid Protests Not Available

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