Tenders of U S Coast Guard Usa

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

Cgc Bear Fire Suppression Sprinkler Head(s)

Request For Information (rfi) For Device And Maintenance Services For Medical Point-of-care Molecular Disease Analyzer.

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.

Heater Block Kit/core/filter Element

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.

Recondition/repair Mtu Turbo Assy

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.

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Expansion Joint Pipe nsn:)4730 01 624 4228 mfg: American Boa Inc. part Number# 26" Fsp-0005-15 1/4 -ls-m5 quantity: 2 Each deangelo Marine Part # C09-080200 each Item Shall Be Individually Packaged In accordance With mil-std-2073-1e Method 10, Preserved As Appropriate To Prevent corrosion As necessary. Wrapped, Cushioned or Secured To Packaging To Prevent Movement. packed In An appropriately Sized Astmˇd6251 Type Iii, Class 1 wood-cleated Panelboard Shipping Box Or Astmd6880 class 2 heavy Duty Screwed Wooden Box. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 5/30/25 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) 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 332919 Solicitation Is And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is 2-25-25 9am 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. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 2021) 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.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(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 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(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

Dry-dock (dd): Uscgc Kimball Fy25 Repair