Tenders of U S Coast Guard Usa

Open/inspect/report/overhaul/purchase Of Hydraulic Cylinders For Uscg

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 6605-99-839-3629 sensor, Speed Log retractable Dual Axis Probe Mfr P/n: 81702-0400-00 Part Of Nav-is Speedlog all Of These Items Must Be Individually Packaged, Protected And Marked According To Mil-std-2073-1e W/change 1 7 January 2011 Military Packaging; Mil-prf-81705e_amendment-1 Barrier Materials, Flexible, Electrostatic Discharge Protective, heat-sealable (if Required); And Mil-std-129r Military Marking For Shipment And Storage (mil-std-129r, Section 5, Page 22 Of Spec). Copies Included With This Saps Package. each Unit To Have Electrostatic Protection Iaw Type Iii, Class I Of Mil-prf-81705e_amendment-1 Barrier Materials, Flexible, Electrostatic Discharge Protective, Heat-sealable; If Required. each Item To Be Individually Packaged Iaw The Following: Mil-std-2073-1e W/change 1 7 January 2011, Method 10. astm-d-3951-10 Packing, Commercial (if Specifically Authorized By The Government). each Item To Be Individually Marked Iaw The Following: Mil-std-129r 14 Feb 2014 Marking For Shipment And Storage. bar Coding Required, If Capable, To Comply With The Following: Mil-std-129r 14 Feb 2014 Military Marking For Shipment And Storage. See Section 5, Page 22 Of This specification For Identification Linear (code 39) And 2d (pdf417) Bar Code Markings And Locations. mfg: Aeronautical & General Instruments pn: 81702-0400-00 qty: 10 Ea this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-03 (jan 17, 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 334419 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Aeronautical & General Instruments. And/or Their Authorized Distributors Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is February 28, 2025, At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (sep 2023); Far 52.212-3, Offeror Representations And Certifications-commercial Items (may 2024) With Alternate I, Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.acquisition.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (jan 2025). the Following Clauses Listed Within Far: 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) the Following Clauses Listed Within 52.212-5 Are Applicable: far 52.203-6 Restrictions On Subcontractor Sales To The Government (jun 2020, With Alternate I (nov 2021) far 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (june 2020) (31 U.s.c. 6101 Note). far 52.219-28, Post Award Small Business Program Representation (feb 2024)(15 U.s.c. 632(a)(2) far 52.222-3, Convict Labor (jun 2003)(e.o. 11755) far 52.222-19 Child Labor-cooperation With Authorities And Remedies (feb 2024) (e.o. 13126) far 52.222-21, Prohibition Of Segregated Facilities (april 2015) far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246) far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) far 52.222-50, Combat Trafficking In Persons (nov 2021)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.225-1 Buy American Act-supplies (oct 2022) far 52.225-3, Buy American Act-free Trade Agreement (nov 2023)(41 U.s.c. 10a-10d) far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). the Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Heater Block Kit/core/filter Element

Scope: The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, And Other Items And Services Necessary To Rework And Restore Existing Manhole Invert Table To Correctly Transition Wastewater Lines. work Shall Include Providing All Transportation, Materials, And Labor. The Awarded Contractor Shall Complete The Following: jet/vac Waste And Material From Problematic Manhole. rework The Existing Manhole Masonry Invert Table To Permanently Correct The Newly Installed 8" Pvc Sanitary Line And All Other Line Transition Into The Table. conduct A Wastewater Flow Test To Include Flushing Media.

I this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov 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 70z04025q5dz021 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 2023-04, Effective, 2 June 2023. it Is Anticipated That A Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. 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: 1 Nsn 6110 01-644-6470, Panel, Control, Electrical-elx part_nbr: 610206 quantity: 40 Ea individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The items And The Enclosed Media And Restrict The movement Of The Item Within The Container. **commercial Packaging Acceptable Which protects The Item Through Multiple Shipments and Storage** multipack Is Acceptable vendor Information: vendor Shall Provide: item 1: description: quantity: unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required No Later Than 30 Days After Receipt Of Order ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Yard, Receiving Room, Bldg. 88, Baltimore, Md 21226-5000 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 Cynthia Matthtews At Cynthia.a.matthews@uscg.mil. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov 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 70z04025q5ca043 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 2023-04, Effective, 2 June 2023. it Is Anticipated That A Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. 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: 1 Nsn 5670 01-557-1851, Grate Latch p/n: C2-33-37 compression Latch quantity: 1600 Ea vendor Information: vendor Shall Provide: item 1: description: quantity: unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 05 Apr 2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Yard, Receiving Room, Bldg. 88, 2401 Hawkins Point Road, Baltimore, Md 21226=5000 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 Sk1 Gabriel Jasbon At Gabriel.o.jasbon@uscg.mil. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services

General Requirements scope  intent. This Standard Specification Invokes General Requirements For Conducting Vessel Repairs Performed By Commercial Contractors At A Coast Guard Facility For Coast Guard Vessels.  references  coast Guard Drawings  coast Guard Drawing 26b-cb-iv-801-001, Rev -, Booklet Of General Plans coast Guard Drawing 35-lri-ii-801-001, Rev -, General Arrangement coast Guard Drawing 418a-wmsl 801-001, Rev A, Booklet Of General Plans coast Guard Drawing 750-wmsl-320-579, Rev -, Electrical Installations Iwo New Aft Folding Cranes coast Guard Drawing 750-wmsl-583-508, Rev -, Installations Iwo Aft Folding Cranes coast Guard Fleet Drawing Fl-1702-11, Rev -, Inspection Of Sheaves coast Guard Publications  coast Guard Technical Publication (tp) 7903, Swbs 583, Oct 2021, Aft Boat Handling System –model Fb90-28 surface Forces Logistics Center Standard Specification 0000 (sflc Std Spec 0000), 2022, General Requirements surface Forces Logistics Center Standard Specification 5000 (sflc Std Spec 5000), 2022, Auxiliary Machine Systems surface Forces Logistics Center Standard Specification 6310 (sflc Std Spec 6310), 2022, Requirements For Preservation Of Ship Structures other References  the Society For Protective Coatings (sspc) Surface Preparation Specification No.11 (sspc-sp 11), 2020, Power Tool Cleaning To Bare Metal 3. Requirements  3.1 General. The Contractor Must Conform To All Requirements Specified In Sflc Std Spec 0000 And In This Item, As Applicable, During The Performance Of This Availability. The Requirements Of This Wi Apply To All Work Under The Scope Of This Contract, Whether Explicitly Stated In All Following Work Items Or Not, And To All Other Work Subsequently Authorized By Changes, Modifications, Or Extensions To The Contract.  3.2 Materials. The Contractor Must Obtain All Of The Materials Required To Complete This Job With The Exception Of The Government-furnished Property Shown In Paragraph 1.2 Of Work Item.   3.3. Period Of Performance. The Period Of Performance Window For This Work Starts On 09 April 2025 And Ends On 01 July 2025.  3.4. Location. The Contractor Must Perform The Work While The Uscgc Midgett (wmsl 757) Is Alongside The Pier On 400 Sand Island Pkwy Honolulu, Hi 96819-4326 58310_mla_0225_418 item 1: Folding Boom Cranes, Biennial Maintenance, Perform 1. Scope 1.1 Intent. This Work Item Describes The Requirements For The Contractor To Inspect, Perform Maintenance, And Test Folding Boom Cranes Listed In Table 1. table 1 – List Of Folding Boom Cranes crane location manufacturer / Model Number coast Guard Tech Pub crane No. 2 main Deck, Port Side, Aft Of Frame 95 appleton Marine Inc. / Fb90-28 7903 crane No. 4 main Deck, Port Side, Aft Of Frame 90 appleton Marine Inc. / Fb90-28 7903 crane No. 3 main Deck, Stbd Side appleton Marine Inc. / Fb90-28 7903 1.2 Government-furnished Property. mti item Description nsn/pn qty estimated Cost ($/unit) y *cb-oth Mark Iv (coast Guard Drawing 26b-cb-iv-801-001) n/a 1 Ea. n/a y *long Range Interceptor Ii (lri-ii) Cutter Boat (coast Guard Drawing 35-lri-ii-801-001) n/a 1 Ea. n/a 2. References coast Guard Drawings coast Guard Drawing 26b-cb-iv-801-001, Rev -, Booklet Of General Plans coast Guard Drawing 35-lri-ii-801-001, Rev -, General Arrangement coast Guard Drawing 418a-wmsl 801-001, Rev A, Booklet Of General Plans coast Guard Drawing 750-wmsl-320-579, Rev -, Electrical Installations Iwo New Aft Folding Cranes coast Guard Drawing 750-wmsl-583-508, Rev -, Installations Iwo Aft Folding Cranes coast Guard Fleet Drawing Fl-1702-11, Rev -, Inspection Of Sheaves coast Guard Publications coast Guard Technical Publication (tp) 7903, Swbs 583, Oct 2021, Aft Boat Handling System –model Fb90-28 surface Forces Logistics Center Standard Specification 0000 (sflc Std Spec 0000), 2022, General Requirements surface Forces Logistics Center Standard Specification 5000 (sflc Std Spec 5000), 2022, Auxiliary Machine Systems surface Forces Logistics Center Standard Specification 6310 (sflc Std Spec 6310), 2022, Requirements For Preservation Of Ship Structures other References the Society For Protective Coatings (sspc) Surface Preparation Specification No.11 (sspc-sp 11), 2020, Power Tool Cleaning To Bare Metal 3. Requirements 3.1 General. 3.1.1 Cir. The Contractor Must Submit A Cir For The Inspections Listed In The Following Paragraph(s): 3.3 Inspect And Repair Task Particulars (task #1, #3 And #7) 3.1.2 Tech Rep. The Contractor Must Provide The Services Of An Oem Authorized/licensed Tech Rep For Appleton Marine Inc. Model Fb90-28 Cranes To Accomplish The Following Tasks On Site: provide Manufacturer's Proprietary System/equipment Information, Software And Tools. assist With And Ensure Compliance With Manufacturer's Procedures And Standards During Disassembly, Inspection, Repair, Modification, Calibration, And Reassembly Of The Equipment/system. oversee Operational And Load Testing 3.1.2.1 The Contractor Must Submit The Name Of The Tech Rep To The Cor At The Arrival Conference. 3.1.3 Protective Measures. The Contractor Must Furnish And Install All Protective Measures In Accordance With Sflc Std Spec 0000, Paragraph 3.3.3 (vessel Component, Space, And Equipment Protection). 3.1.3.1 Protection Of Fine Surfaces. The Contractor Must Protect All Fine Surfaces In Accordance With Sflc Std. Spec 5000. 3.1.3.2 Hydraulic System Contamination Protection. The Contractor Must Maintain Existing Hydraulic Cleanliness In Accordance With Sflc Std. Spec 5000. 3.1.4 Interferences. The Contractor Must Handle All Interferences In Accordance With Sflc Std Spec 0000, Paragraph 3.3.5 (interferences). Known Interferences Include, But Are Not Limited To The Following: piping electrical Cables note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. 3.2 Operational Test, Initial. Prior To Commencement Of Work, The Contractor Must Witness Coast Guard Personnel Perform An Initial Operational Test Of All Items Or Shipboard Devices To Be Disturbed, Used, Repaired, Or Altered, To Demonstrate Existing Operational Condition. Submit A Cfr. 3.3 Inspect And Repair Task Particulars. The Contractor With Tech Rep Support Must Perform Tasks Listed In Table 2 In Accordance With Sflc Std Spec 5000 And Tp 7903. The Cg Inspector Must Be Present For All Cir Inspections. See Applicable Drawings And Tech Pub In Section 2 For Technical Information And Installation Details. table 2 – Task List additional Requirements # task Type qty component Or Assembly appendix And Para. From Sflc Std Spec 5000 other tech Pub 7903 1 operate And Inspect 3 folding Boom Crane 3.2.1 submit A Cir. Document The Existing Software Program/version. 2 operate And Inspect 1 chest Pack (chest Pack Controls And Junction Boxes) 3.2.1 submit A Cfr. note: There Is One Chest Pack. It Should Be Rotated Between All Three Cranes. 3 operate And Inspect 1 control Console 3.2.1 submit A Cir. 4 service & Inspect & groom & Lubricate 3 crane Assembly 3.2.2 perform All Preventive Maintenance Actions As Indicated On Table 4-1 Of Cg Tp 7903, Regardless Of Specified Interval. Inspect Hydraulic Hoses For Leaks, Abrasions, Swelling And Defects. Inspect Entire Folding Crane Assembly For Signs Of Leakage, Cracks, Structural Damage And Deformations. Submit A Cfr. note 1: Only Check The Torque Of 25% Of The Turntable Bearing Mounting Bolts (4-3.18.1) – Include A Diagram Of The Bolts That Were Checked In The Cfr For This Section. note 2: Take Off Removable Hose Sleeves And Hose Fitting Tape For Inspection, If Applicable. Reinstall Hose Sleeves And Fitting Tape Upon Completion Of Inspection. 5 service And Inspect 3 cranes (mechanical/hydraulic) 3.2.2 inspect Swing Drives, Swing Motor, Swing Manifold, Hydraulic Swivel, Slew Bearing, Slew Bearing Gear, Slew Bearing Bolts, Slew Bearing Wear Inspection (see Work Item Paragraph 3.6), Main Control Manifold, Wire Rope, Elr Manifold, Heel Pins, Jib Pins, Telescope Cylinders, Slide Pads, Jib And Luffing Cylinders, Sheaves, Crane Block Assembly, 10 Ton Hook, Snatch Block, Winch, Constant Tension System, Overhaul Ball. Fasteners, Submit A Cfr. 6 partially Preserve 3 folding Boom Crane Assembly 3.2.4, 3.2.4.3.2, 3.2.4.4, And 3.2.4.5.1 7 hydraulic Lube Oil Analysis 3 hydraulic System c2.1.3.1 submit A Cir. 8 service And Inspect 1 hydraulic Power Unit (hpu) 3.2.2 inspect Prime Mover/link Motor, Hpu Pumps, Hpu Reservoir, Hpu Tank Heaters, Oil Cooler, Hpu Manifold And Hoses. Hpu Temperature Transmitter, Hpu Display, Hpu Controls, Joysticks And Control Cabinet In Accordance With Tp 7903. 9 system Relief Valves, Switches And Indicators 1 hydraulic System in Accordance With Tp 7903, Verify Set Points, Adjustment And Calibration On: pump Compensator Relief Valve system Relief Valve. winch Limit Adjustment. load Monitor Indicators crane Position Indicators submit A Cfr. 10 disassemble And Inspect 1 hydraulic Oil Heat Exchanger 3.2.3 disassemble To The Minimum Extent Necessary To Clean The Heat Exchanger. 11 service And Inspect 2 hydraulic System crane Motor A And B 3.2.2 perform Insulation Resistance Test In Accordance With Ansi/easa Ar 100-2020.and Section 3 Of Tp 7903. Submit A Cfr. 12 service And Inspect 3 cranes (electrical) 3.2.2 inspect Load Pin, Boom Angle Transducer, Jib Angle Transducer, Swing Angle Encoder, Length Transducer, Turret Enclosure, Flood Lights And Electrical Cables. 13 operational And Weight Test 3 folding Boom Crane Assembly perform In Accordance With Paragraph 3.5 Of This Work Item. 14 fabricate And Install 3 label Plate b2.9 name Plate Must Also Include Additional Information Of Dynamic Load Test, Brake Test And Wll Weights. 3.3.1 Materials. The Contractor Must Provide All Parts (i.e. All Greases, Lubricating Oils, Hydraulic Fluid, Hydraulic Oil Filters, Tank Breather Elements And Other Miscellaneous Materials) And Materials Including, But Not Limited To, The Items Listed In Table 3 Below, To Conduct The Required Maintenance Actions Listed Above. table 3 – List Of Parts quantity part Number description source Of Supply 1 ymd-8861-r hpu Hydraulic Return Filter appleton Marine Inc. 1 ymd-10416 hpu Hydraulic Return Filter 2 ymd-12209-r pressure Filters (for Crane No.2 & 4) 1 ymd-12234-r (0280d005bh4hc) pressure Filters (for Crane No.3) 1 ymd-12234-r (0060d005bh4hc) pressure Filters (for Crane No.3) 3.3.2 Hose Inspection. The Contractor Must Visually Inspect The Condition Of All Flexible Hoses; Tp7903 Has A Comprehensive List Of Hoses And Their Locations. Submit A Cfr With The Following: hose Number hose Physical Condition service Life Dates (date For Required Hose Renewal; If Not Specified, Add Twelve Years To Installation Date) 3.3.2.1 If Not Present, The Contractor Must Provide New Hose Tags, In Accordance With Sflc Std Spec 5000, Paragraph C2.2.1.4. Ensure Tag Color Coding Of Black On Natural Or Black On White. Ensure That Tags Must Be Attached Using Materials That Will Not Damage Hose Assembly In Any Way Or Interfere With The Normal Flexing Motion Of The Hose. 3.3.2.2 The Contractor Must Stamp, Engrave, Or Etch The Following Information On Each Tag. Handwritten Information On Each Tag Is Not Acceptable. Utilize The Cutter’s Hose Log For Information As Necessary. hose Log Item Number (serial Number) hydrostatic Test Pressure (psi) hydrostatic Test Date (dd/mm/yy) service Life (replacement Date) Date (qtr "q"/fy) a-team: Please Discuss Keeping Or Removing Paragraph 3.3.2.3 Below. This Information May Be Used To Help Populate The Cutter’s Hose Log. If The Hose Log Is Already Populated, Or If Ship’s Force Can Perform This Inspection Instead, Remove Paragraph 3.3.2.3 From This Work Item. 3.3.2.3 Hose Fitting Documentation. The Contractor Must Inspect Each Hose And Document The Information Listed Below. A Template For The Information Will Be Provided By The Cor. Submit A Cfr With The Information For Each Hose In Microsoft Excel Format. hose Number system description (i.e. #1 A/c Inlet) location (compartment Number) length (in.) part No. material size (in.) fitting #1 fitting #2 design Pressure (psi) hydrostatic Pressure (psi) 3.4 Preservation Requirements. The Contractor Must Perform The Following Work To Accomplish The First Bulleted Requirement Of Sflc Std Spec 5000 (para 3.2.4.3.2). 3.4.1 All Other Requirements As Specified From Sflc Std Spec 5000 Regarding “partially Preserve” Remain Applicable. 3.4.2 In Addition To Partial Preservation, Abrade Entire Crane Surface And Provide Aesthetic Topcoat. note coast Guard Personnel Will Operate All Shipboard Machinery And Equipment. note certain Water Weight Bags May Be Too Large To Fit Within The Notch. Ensure Test Weights Are Able To Fit Within The Notch To Accomplish All Testing. caution do Not Exceed The Working Load Limit (wll) Of The Cranes For Any Of The Tests Listed In Appendix A, Cg Tp 7903. Exceeding The Wll Could Result In Equipment Damage And/or Personnel Injury. 3.5 Operational And Weight Testing. The Contractor Must Perform The Following Test Items From Appendix A Of Cg Tp 7903. Record All Testing Data In Appendix A, Cg Tp 7903 (as Required), Submit Via Cfr. item 2.0 - Individual Crane Tests perform All Tests And Record All Data In This Section Except Item 2.1 (static Load Test). item 3.0 - Dual Crane Controls, Crane #2 & 4 - Boat Handling starting With Both Cranes In The Stowed Position, In Dual Control Mode, Transfer A Boat From Launch Position #1 To Launch Position #5, Then Back To Launch Position #1. Move The Cranes Back To Their Stowed Position. recorded Measurements Of Height, Angle, Position, And Time Are Not Required. perform This Test One Time. item 4.0 - Crane #3 - Boat Handling starting With Crane In The Stowed Position, Transfer A Boat From Launch Position #1 To Launch Position #3, Then Back To Launch Position #1. Move The Crane Back To The Stowed Position. recorded Measurements Of Height, Angle, Position, And Time Are Not Required. perform This Test One Time. item 5.0 - Crane & Hpu Functional Test task #2 Of The Work Item Satisfies Item 5.3.6 (remote Chest Pack). submit All Test Data In This Item. item 6.0 - C.t. Winch Function this Test Does Not Need To Be Performed In Conjunction With Any Other Test As Indicated In Item 6.2. The Test Will Be Conducted Pier Side With Test Weight(s) Totaling 9,500 Lbs. Suspended By Ktr Provided Crane. do Not Perform Item 6.4 (objective Boat Handling) submit All Test Data For Section 6.3. item 7.0 - Crane Safety Features perform All Tests And Submit All Test Data In This Item. item 9.0 - Testing Witnessed And Accepted By submit With Testing Results. 3.5.1 The Contractor Must Supply Weights And A Certified Dynamometer To Conduct Load Testing. used During Testing For Traceability Purposes, Submit Cfr With Certification Details. 3.5.2 Utilize Test Weights That Will Ensure The Boom Can Be Extended Horizontal In The Notch. 3.5.3 Perform All Testing In The Presence Of The Coast Guard Inspector And The Tech Rep. 3.5.4 Perform All Testing With Cutter At Or Near 0-degree Trim And 0-degrees List. 3.6 Bearing Wear Inspection. The Contractor Must Conduct A Bearing Wear Inspection Of The Turntable Bearing, For All Cranes In Table 1, In Accordance With Cg Tp 7903 Appendix B. Submit A Cfr With Test Results As Compared With The Baseline Measurements In Appleton Marine’s Database. 3.7 Calibrated Equipment. Record Calibration Details, Including Serial Number, For All Calibrated Equipment Used While Conducting This Work Item. Submit Via Cfr. 3.8 Operational Test, Post Repairs. After Completion Of Work, The Contractor Must Thoroughly Test, In The Presence Of The Coast Guard Inspector And Demonstrate All Items Or Shipboard Devices That Have Been Disturbed, Used, Repaired, Altered, Or Installed To Be In Satisfactory Operating Condition. Submit A Cfr. 3.9 Touch-up Preservation. The Contractor Must Prepare And Coat All New And Disturbed Exterior And Interior Surfaces To Match Existing Adjacent Surfaces, In Accordance With Sflc Std Spec 6310. Abide By All Touch-up Requirements Outlined In Sflc Std Spec 6310. 4. Notes this Section Is Not Applicable To This Work Item. this Will Be Awarded Based Off Of Past Performance And Lowest Price Technichally Acceptable.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov 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 2125405y152138619 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 (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. 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: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1:bolt description: Bolt, 3/4"-10 Unc 2a X 3" Long, Hex Bolt, Astm A193, Gr B16 Alloy Steel. nsn: 5305 01-lg1-7350 cage Code/part Number: 0zsp2 / .750-10-3.000-hhbb16-p quantity: 104 Ea unit Price: line Total: estimated Delivery Date: item 2:bolt description: Bolt, 3/4"-10 Unc 2a X 3.5" Long, Hex Bolt, Astm A193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7352 cage Code/part Number: 0zsp2 / .750-10-3.500-hhbb16-p quantity: 40 Ea unit Price: line Total: estimated Delivery Date: item 3:bolt description: Bolt, 1/2"-13 Unc 2a X 2-1/2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel nsn: 5305 01-lg1-7356 cage Code/part Number: 0zsp2 / .500-13-2.500-hhbb16-p quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 4:bolt description: Bolt, 5/8"-11 Unc X 2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel. nsn: 5310 01-lg1-7358 cage Code/part Number: 0zsp2 / .625-11-2.000-hhbb16-p quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 5:bolt description: Bolt, 1/2"-13 Unc 2a X 1-1/2" Long, Hex Head, Astm A 193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7362 cage Code/part Number: 0zsp2/.500-13-1.500-hhbb16-p quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 6:bolt description: Bolt, 3/4"-10 Unc 2a X 1-1/2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7363 cage Code/part Number: 0zsp2 / .750-10-1.500-hhbb16-p quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 7:bolt description: Bolt, 1/2"-13 X 2 3/4" Long, Unc-2a, Hex Head, Monel 400, nsn: 5306 01-lg4-8512 cage Code/part Number: 0zsp2 / .500-13-2.750-hhc quantity: 24 Ea unit Price: line Total: estimated Delivery Date: item 8:bolt description: Bolt, 1/2"-13 Unc-2a X 2 1/2" Long, Heavy Hex, Astm F-468 Alloy 400, Monel. nsn: 5305 01-lg1-9471 cage Code/part Number: 0zsp2 / .500-13-2.500-hhb-m400 quantity: 36 Ea unit Price: line Total: estimated Delivery Date: item 9:bolt description: Bolt, 5/8-11unc-2a X 2 3/4" Long, Hexagon Head, Monel Qq-n-281 Or Equal. nsn: 5305 01-lg9-5894 cage Code/part Number: 75306 / 5/8 Nc X 2 3/4 Monel quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 10:stud description: Stud, 3/4" Long 1/2"-13 Unc Class 2a Thread End X 5/8" Long 1/2"-13 Unc, Tap-end Stud Bolts, 1 1/2" Oal, Class 5 Thread End, Steel nsn: 5307 01-lg1-8250 cage Code/part Number: 0zsp2 / .500-13-1.500-desb7-p 07by4 / 91563a216 quantity: 4 Ea unit Price: line Total: estimated Delivery Date: item 11:nut description: Nut, 3/4"-10 Unc 2b Hex Nut, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7355 cage Code/part Number: 0zsp2 / .750-10-hhn7-p quantity: 144 Ea unit Price: line Total: estimated Delivery Date: item 12:nut description: Nut, 1/2" - 13, Heavy Hex, A194 Grade, 7 Plain. nsn: 5310 01-lg1-7451 cage Code/part Number: 0zsp2 / .500-13-hhn7-p quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 13:nut description: Nut, 5/8"-11 Unc 2b, Heavy Hex, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7359 cage Code/part Number: 0zsp2 / .625-11-hhn7-p quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 14:nut description: Nut, 3/4" - 10, Hex, Jam Nut, Grade 8, Plain. nsn: 5310 01-lg1-7453 cage Code/part Number: 0zsp2 / .750-10-hjn8-p quantity: 9 Ea unit Price: line Total: estimated Delivery Date: item 15:nut description: Nut, 1/2"-13, Plain, Hexagon,steel, Washer Faced. nsn: 5310 00-208-9476 cage Code/part Number: 11083 / 1d5117 quantity: 50 Ea unit Price: line Total: estimated Delivery Date: item 16:washer description: Washer, 5/8", Lock, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7360 cage Code/part Number: 0zsp2 / .625-lw8-zy quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 17:rod description: Rod, 5/8" -11 X 3" Lg, Unc-2a, Continuous Thread Astm F468, Ni-cu Alloy 400, Monel. nsn: 5306 01-lg1-9456 cage Code/part Number: 0zsp2 / .625-11-36.000-atr-m400 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 18:bolt description: Bolt, 5/8"-11 Unc-2a X 3" Long, Heavy Hex, Astm F-467 Alloy 400, Monel nsn: 5306 01-lg1-8239 cage Code/part Number: 0zsp2/astm 467 quantity: 24 Ea unit Price: line Total: estimated Delivery Date: item 19:bolt description: Bolt, 1/2"-13 Unc-2a X 2" Long, Heavy Hex Head Astm F468 Alloy 400 Monel nsn: 5306 01-lg0-9983 cage Code/part Number: 0zsp2 / Astm F467 Alloy 400 quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 20:bolt description: Bolt, 1/2"-13 Unc-2a X 2 1/2" Long, Heavy Hex, Astm F-468 Alloy 400, Monel. nsn: 5305 01-lg1-9471 cage Code/part Number: 0zsp2 / .500-13-2.500-hhb-m400 quantity: 20 Ea unit Price: line Total: estimated Delivery Date: item 21:bolt description: Bolt, 3/4"-10 Unc-2a X 3" Long, Heavy Hex, Grade 400 Or 405 Iaw Mil-dlt-1222j, Monel. nsn: 5305 01-lg1-9473 cage Code/part Number: 0zsp2 / .750-10-3.000-hhb-m400 quantity: 32 Ea unit Price: line Total: estimated Delivery Date: item 22:bolt description: Bolt, 5/8"-11 X 2 1/2" Lg, Heavy Hex, 1 1/16" Across Flats, Astm F468 Alloy 400 Monel. nsn: 5306 01-lg1-1242 cage Code/part Number: 7d409 / 90780a809 81346 / Astm F468 0zsp2 / Hh 400 Monel quantity: 32 Ea unit Price: line Total: estimated Delivery Date: item 23:bolt description: Bolt, 3/4"-10 Unc-2a X 5 1/2" Long, Grade 400 Or 405, Iaw Mil-dlt-1222j, Monel. nsn: 5305 01-lg1-9475 cage Code/part Number: 0zsp2 / .750-10-5.500-hhb-m400 quantity: 16 Ea unit Price: line Total: estimated Delivery Date: item 24:nut description: Nut, 5/8"-11 Unc, 2b, Heavy Hexagon, 1 1/16" Across Flats X 5/8" High. Monel, Astm F467 Alloy 400. Asme B18.2.2. nsn: 5310 01-lg9-1756 cage Code/part Number: 0zsp2 / .625-11-hhn-m400 1bkd2 / B18.2.2 7d409 / 90810a035 quantity: 56 Ea unit Price: line Total: estimated Delivery Date: item 25:nut description: Nut, 1/2"-13 Nc, Monel, Qq-n-281 Heavy Hex.. nsn: 5310 01-lg7-3272 cage Code/part Number: 1ugs3 / 6 0zsp2 / H 0zsp2 / Monel 400 quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 26:nut description: Nut, 1/2"-13 Unc-2a, Heavy Hex, Astm F-467, Alloy 400, Monel. nsn: 5310 01-lg1-9472 cage Code/part Number: 0zsp2 / .500-13-hhn-m405 quantity: 20 Ea unit Price: line Total: estimated Delivery Date: item 27:nut description: Nut, 3/4"-10 Unc-2b, Heavy Hex, Grade 400 Or 405, Self Locking, Iaw Mil-dlt-1222j, Monel. nsn: 5310 01-lg1-9474 cage Code/part Number: 0zsp2 / .750-10-enh-m405 quantity: 48 Ea unit Price: line Total: estimated Delivery Date: item 28:hinge description: Hinge, 4" Ht X 3" Width, .120" Thick With .250" Pin, 304 Sst. nsn: 5340 01-lg1-8160 cage Code/part Number: 07by4 / 1624a76 quantity: 4 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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 Torrance Campbell E At Torrance.o.campbell@uscg.mil invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov 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 2125405y152138592 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 (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. 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: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1:expansion Joint description: Expansion Joint, 8" Pipe Size, 16 7/8" Lg, One Ply Long Style, 4" Axial Deflection, 2.4" Lateral Deflection, Floating 321ss Flanges, Ansi B16.5 150#, W/ Shipping Rods Hyspan Anaconda 215767 nsn: 4730 01-lg1-7299 cage Code / Part Number: 70510 / 1509r-64902 70510 / 215767 29573 / 215767-321 8 El77 quantity: 7 Ea unit Price: line Total: estimated Delivery Date: item 2:expansion Joint description: Expansion Joint, 12" Pipe Size, 16 7/8" Lg, One Ply Long Style, 5.5" Axial Deflection, 2.2" Lateral Deflection, Floating 321 Ss Flanges, Ansi B16.5 150#, W/ Shipping Rods Hyspan Anaconda 215770 nsn: 4730 01-lg1-7300 cage Code/part Number: 70510 / 1509r-64903 70510 / 215770 70510 / 215770-321 12 El77 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 3:flange description: Flange, 8" Nps, #150, Slip On, Flat Face, Asni B16.5 Sst Type 321 nsn: 4730 01-lg1-7297 cage Code/part Number: 7d409 / 50-321-0800 quantity: 11 Ea unit Price: line Total: estimated Delivery Date: item 4:flange description: Flange, 12" Nps, #150, Slip On, Ff, Asni B16.5 Sst Type 321 nsn: 4730 01-lg1-7296 cage Code/part Number: 7d409 / 50-321-1200 quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 5:reducer description: Reducer, 12" X 8", Concentric, Sch 10s, Bw, 321 Sst, Astm A403. nsn: 4730 01-lg1-7298 cage Code/part Number: 7d409 / 321-10-2784 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 6:adapter description: Adapter, 1/2" Mnpt X 1/4" Od Tube Flareless, Sst 316 Type, Straight, Pipe To Tube, 1.73" Length, nsn: 4730 00-103-1978 cage Code/part Number: 54938 / 4-8 Fbz-ss 28968 / 4cm8-316 79926 / Issd4mc8 quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 7:adapter description: Adapter, 3/4"-16 Rod-end Thread Size X 1-1/8" Tube Size X 0.083" Thk Wall, Right Hand Thread. nsn: 4730 01-lg1-7264 cage Code/part Number: 0z3r2 / 2508 0z3r2 / 55649586 quantity: 9 Ea unit Price: line Total: estimated Delivery Date: item 8:adapter description: Adapter, 3/4"-16 Rod-end Thread Size X 1-1/8" Tube Size X 0.083" Thk Wall, Left Hand Thread. nsn: 4730 01-lg1-7265 cage Code/part Number: 0z3r2 / 2508l 0z3r2 / 55648968 quantity: 9 Ea unit Price: line Total: estimated Delivery Date: item 9:nipple description: Nipple, 1/2" X 2" Long, Sst 316, Sch.40 nsn: 4730 01-lg9-0204 cage Code/part Number: 7d409 / 49-062 quantity: 3 Ea unit Price: line Total: estimated Delivery Date: item 10:boss description: Boss, 1/2" Fnpt X 8" Run, 321 Stainless Steel (threadolet) nsn: 4730 01-lg1-9582 cage Code/part Number: 7d409 / 1/2 Fnpt X 8" Run Sst 321 quantity: 3 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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 Torrance Campbell At Torrance.o.campbell@uscg.mil invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Dry-dock (dd): Uscgc Kimball Fy25 Repair