Tenders of U S Coast Guard Usa

Purchase Of Various Support Equipment

This Notice Constitutes The Only Solicitation. A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825rw0000001 Is Issued As A Combined Synopsis/solicitation For The Overhaul/repair Of Actuators And Its Components To Support The Hc-27j And Hc-144 Aircraft. The Original Equipment Manufacturer Of The Components Listed In Attachment A - Schedule Of Supplies Ismoog Wolverhampton Limited (cage Code: K0648). any Vendor, Except The Oem Or A Production Approval Holder (pah), Repairing/overhauling/modifying Coast Guard Aircraft Components Must Be Faa 145 Certified And Perform At Least Fifty Percent (50%) Of The Work At Their Company’s Faa Certified Facility. Unless Otherwise Instructed By The Contracting Officer, Awards For The Repair Or Overhaul Of Coast Guard Aircraft Repairable Components Shall Only Be Awarded Directly To Service Vendors Who Have Been Deemed Fully Capable Of Performing Such Services By Division Level Command-appointed Coast Guard Engineers Or Equipment Specialists. Vendors Who Do Not Meet The Above Stated Capability Requirement Will Not Be Considered And Should Not Respond To This Solicitation. incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 Effective January 17, 2025. The Applicable North American Industry Classification Standard (naics) Code Is 336411. The Small Business Size Standard Is 1,500 People. the Following Attachments Apply To This Solicitation: attachement A – Schedule Of Supplies attachment B – Terms And Conditions attachment C – Statement Of Work attachment D – Redacted Justification For Other Than Full And Open Competition it Is Anticipated That A Sole Source Contract Will Be Awarded As A Result Of This Notice Pending The Availability Of Funds. It Is The Government’s Belief That Moog Wolverhampton Limited Is The Only Potential Source With Access To The Required Proprietary Technical And Engineering Data To Provide The Overhaul/repair Of The Parts Listed On Attachement A – Schedule Of Supplies. Concerns Having The Expertise And Required Capabilities To Provide These Parts Are Invited To Submit Complete Information Discussing The Same Within Ten (10) Calendar Days From This Posting. Vendors Who Do Not Meet The Capability Requirement Will Not Be Considered. The Notice Of Intent Will Not Be Extended Or The Award Delayed For A Vendor To Submit Their Data For Capability Determination Or For Registration In Sam.gov. please Note: Only Proposals With Shipping Terms Of F.o.b. Destination Or F.o.b Origin Will Be Accepted. Shipping Terms Of Ex Works (exw) Or Incoterms 2020 (to Include But Not Limited To Dap Incoterms 2020 And Fca, Incoterms 2020) Will Not Be Accepted. the Closing Date For This Solicitation Notice Is 12 March 2025 At 12:00 Pm Est. Point Of Contact For This Solicitation Notice Is Logan.j.brown3@uscg.mil. Please Indicate 70z03825rw0000001 In The Subject Line.

A00001 - Extends Solicitation Until 2/27/2025 At 4:30 Pm Est. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With (iaw) The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13 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. Solicitation Number 70z03825qe0000024 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Number 2025-03, Effective 17 January 2025. iaw Far 6.302-1(a)(1), The United States Coast Guard (uscg). Aviation Logistics Center (alc) Plans To Award One (1) Purchase Order And Negotiate Only With Airbus Ds Military Aircraft Inc, (cage Code 0daf1) As The Original Equipment Manufacturer (oem) And Only Known Source Authorized To Provide The Required Services. Concerns Having The Expertise And Required Capabilities To Provide The Requested Services Are Invited To Submit Offers Iaw The Requirements Stipulated In This Solicitation. the Applicable North American Industry Classification System (naics) Code Is 811210. The Small Business Size Standard Is $34.0 Million In Average Annual Receipts. This Is An Unrestricted Requirement. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Solicitation For The Purchase Of The Following Item: schedule Of Supplies line Item 1 description Of The Requirement: Repair Of Digital Protractor In Accordance (iaw) Statement Of Work (sow). part Number: 95-92052-0003 serial Number: 7002 quantity: One (1) Each required Delivery Date: Thirty (30) Days After Receipt Of Order (aro­) * At The Time Of Award, The Uscg Will Place An Order For The Purchase Of One (1) Each Of Line Item 1. In Accordance With (iaw) Federal Acquisition Regulation (far) Clause 52.217-6, The Uscg May Require Additional Quantity If One (1) Each Of Line Item 1 At The Same Price Specified In The Original Purchase Order. The Contracting Officer May Exercise This Option By Written Notice To The Contractor Through One Year After Date Of Award (or Other Mutually Agreed-upon Date). Delivery Terms For Additional Orders Shall Be The Same As Called For In The Original Purchase Order Unless The Parties Otherwise Agree. please Carefully Review This Solicitation’s Attachments For Additional Information And Requirements Such As Applicable Clauses And Instructions To Offerors: terms And Conditions statement Of Work justification And Approval For Other Than Full And Open Competition the Closing Date And Time For Receipt Of Offers Is 27 February 2025 At 4:30 P.m. Eastern Time. Anticipated Award Date Is On Or About 28 February 2024. Email Quotations Are Preferred And May Be Sent To Jackson.s.perry@uscg.mil . Please Indicate 70z03825qe0000024 In The Subject Line.

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 2125405y152138600/2125405y152138608/2125405y152138623 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: description: Valve, 1/2" Mnpt X 1/2" Fnpt, Gauge Root Valve, 316 Sst. nsn: 4820 01-lg1-7289 cage Code / Part Nbr: 3pmq1 / Dk-v46gr-8n-gf-s 7d409 / Dk-v46gr-8n-gf-s quantity: 3 Ea unit Price: line Total: estimated Delivery Date: item 2: description: Valve, Relief, 1" Nps, 3-piece, Cs Body, Flanged Ends, 316 Sst Ball And Stem, Ptfe Seats, Graphite Packing, Sst Latch Lock Handle, Api Fire-safe Testing. Note: In Accordance With Mil-v-24332 Liquid. Set Pressure 7 Psi. nsn: 4820 01-503-2591 cage Code / Part Nbr: 5p967 / Casnn01see quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 3: description: Valve, Ball, 3/4" Nps, Full Port, 3-piece, Cs Body, Socket Weld Ends, 316 Sst Ball And Stem, Ptfe Seats, Graphite Packing, Sst Latch Lock Handle, Api Fire-safe Testing nsn: 4820 01-lg1-7310 cage Code / Part Nbr: 76364 / 35fcs1nll-034 quantity: 11 Ea unit Price: line Total: estimated Delivery Date: item 4: description: Valve, Ball, 1" Nps, Full Port, 3-piece, Cs Body, Socket Weld Ends, 316 Sst Ball And Stem, Ptfe Seats, Graphite Packing, Sst Latch Lock Handle, Api Fire-safe Testing nsn: 4820 01-lg1-7311 cage Code / Part Nbr: 76364 / 35fcs1nll-100 quantity: 9 Ea unit Price: unit Price: estimated Delivery Date: item 5: description: Valve, Ball, 1-1/2" Nps, Full Port, 3-piece, Cs Body, Socket Weld Ends, 316 Sst Ball And Stem, Ptfe Seats, Graphite Packing, Sst Latch Lock Handle, Api Fire-safe Testing nsn: 4820 01-lg1-7312 cage Code / Part Nbr: 76364 / 35fcs1nll-150 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 6: description: Valve, 1", Swing Check, Asme 150 Flanged Ends, Standard Bore, A105 Cs Body, Stainless Steel Trim, Bolted Bonnet, Spiral Wound Sst/graphite Gasket. When Ordering Include B921554. nsn: 4820 01-lg1-7385 cage Code / Part Nbr: 7k915 / Psw01 Fa58gbg 48422 / Sw01 quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 7: description: Valve, 1 1/2" Fnpt, Ball, Bronze Body, Type 316 Stainless Steel Trim, Tfe Seat And Seals, Plastic Coated Steel Lever, 225 Psi W.o.g.. nsn: 4820 00-lg6-1355 cage Code / Part Nbr: 7d409 / 20r Bsrrlhh-15c 86520 / 71-147-01 14959 / 9302s quantity: 9 Ea unit Price: line Total: estimated Delivery Date: item 8: description: Valve, 1 1/2" Ips, Gate, Bronze Body, Monel Trim, Sil-braze Union Ends, Complete With Nuts And Tailpieces, 400 Psi W.o.g. @ 150 Degrees Fahrenheit, 200 Psi Steam @ 425 Degree Fahrenheit, Renewable Seat Rings, Non-rising Stem, Threaded Bonnet, Special Feature, Each Valve Shall Have 3 Bunan O-rings Packed In A Bag With Instructions For Oil Service. Note: Valve Must Be Suitable For Oil Applications. nsn: 4820 00-482-8905 cage Code / Part Nbr: 76364 / 1146-009 63686 / 4dp2039b1 1-2 In 7d409 / 803-1385714-7 quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 9: description: Valve, 2" Nps, Gate, Sil-brz Union End, 400 Psi Wog, Non-rising Stem, Threaded Bonnet, Nitrile O-ring, Solid Wedge. nsn: 4820 01-lg4-4424 cage Code / Part Nbr: 76364 / 1146-009 7d409 / 1385714-8 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 10: description: Valve, 1" Fnpt, Gate, Bronze Body Disc & Stem, Cu Ni Seat, Graphite Packing, Union Bonnet, 200#, Astm B61. nsn: 4820 01-lg1-9457 cage Code / Part Nbr: 7d409 / 1156-0100 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 11: description: Valve, 1", Brz, Uesb, 100-200 Psi Adjustable Range, Trac Style Hg, Mil-v-2961 Ty 1,cl 1, Body A, Series 400, Gas Pressure Reducing Valve, Monel Trim,buna-n Disc & Diaphragm. Trac 40496-30 nsn: 4820 01-lg1-7418 cage Code / Part Nbr: 55378 / 40496-305 7d409 / 40496-305 quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 12: description: Valve, 1" X 1 1/2", Mpt X Fpt, Stainless Steel, Relief Valve Set @150 Psi For Air Service, Open Lift Lever W/ Vibration Dampener nsn: 4820 01-lg1-7419 cage Code / Part Nbr: 7d409 / 917bfeb05 34494 / 917bfeb05ake0150 quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 13: description: Valve, 2" Ips, Tank Air Escape, Socket-weld, With Flame Screen, Carbon Steel nsn: 4820 01-lg1-8231 cage Code / Part Nbr: 79128 / 2-1600socsg quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 14: description: Valve, 3/4" Nps, Swing Check Valve, Asme B16.5 Class 150 Flanged Ends, Asm B16.10 End To End Dimensions, A351-cf8msst, Api Trim 10, Ptfe Gaskets. nsn: 4820 01-lg1-9493 cage Code / Part Nbr: 1b805 / S151f6-316 7d409 / S151f6-316 quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 15: description: Valve, 3/4" Nps, Pressure Relief, Asme B16.5 Cl 150 Flanged Inlet And Outlet, Sst Body, Bonnet Andlever Housing, Semi-nozzle Design, Enclosed Spring Bonnet, Sst Spring And Trim, Ptfe Disc Insert, Mil-v-24332 Liquid, Set Pressure 10 Psi. Note: In Accordance With Mil-v-24332 Liquid. Set Pressure 10 Psi nsn: 4820 01-lg1-9494 cage Code / Part Nbr: 65079 / Sasnn02sdd 7d409 / Sasnn02sdd quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 16: description: Valve, 3/4" Fnpt X 3/4" Hose End, Gate, Bronze, Non-rising Stem, W/cap And Chain, 200 Psi W.o.g., Replaces 4820-01-049-3195. nsn: 4820 01-lg4-3776 cage Code / Part Nbr: 63686 / 24 12168 / T113hc quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 17: description: Valve, 1 1/4", Ball, Nps, Three Piece, Two Way, Full Port, Series 5, Carbon Steel Body & Ends, Socket Weld End Connections, Rtfe Seat / Seal, With Locking Lever Handle nsn: 4820 01-129-5147 cage Code / Part Nbr: 94703 / 226-02 86185 / Ss-b790-vph 1 1/4" quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 18: description: Valve, Gate, 1/4" Ips, Bronze Body, Monel Trim, 200 Psi At 425 Degree F, Union Sil-braz Ends. Threaded Bonnet Furnished With 3 Buna-n O-rings For Oil Service. nsn: 4820 00-495-6213 cage Code / Part Nbr: 7d409 / 1385714-1 38881 / 803-1385714 3h558 / 803-1385714 quantity: 29 Ea unit Price: line Total: estimated Delivery Date: item 19: description: Valve, 2-1/2" Ips Butterfly, Wafer Type, Aluminum Bronze Body, Monel Stem And Disc, Black Buna-n Seat, Corrosion Resistant 10-position Locking Handle, 200psi. nsn: 4820 01-lg0-9442 cage Code / Part Nbr: 1b805 / 22924-1333326 quantity: 14 Ea unit Price: line Total: estimated Delivery Date: item 20: description: Valve, 1 1/2" Ips, Gate, Bronze Body, Monel Trim, Sil-braze Union Ends, Complete With Nuts And Tailpieces, 400 Psi W.o.g. @ 150 Degrees Fahrenheit, 200 Psi Steam @ 425 Degree Fahrenheit, Renewable Seat Rings, Non-rising Stem, Threaded Bonnet, Special Feature, Each Valve Shall Have 3 Bunan O-rings Packed In A Bag With Instructions For Oil Service. Note: Valve Must Be Suitable For Oil applications. nsn: 4820 00-482-8905 cage Code / Part Nbr: 76364 / 1146-009 63686 / 4dp2039b1 1-2 In 7d409 / 803-1385714-7 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 Shellby Hammond At Shellby.m.hammond@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.

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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 70z04025q60530y00 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: Thermowell nsn: 6685 01-lg1-7438 cage Code & Part Number: 53986 / M24270/2-e2 Nicu description: Thermowell, 2-3/32" Insertion Length, 3/4" Nps Male Socket Brazed Process Connection, 3/4-28 Uns-2b Device Connection quantity: 4 Ea unit Price: line Total: estimated Delivery Date: item 2: Thermowell nsn: 6685 01-lg1-9492 cage Code & Part Number: 61049 / 52797362 description: Thermowell, 2 1/2" Length, 3/4" Npt Process connection, 1/2" Npt Gauge Connection, For 4" Thermometer Stem Length, Straight Shank, .260" Bore, Monel 400. quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 3: Thermometer nsn: 6685 01-lg1-9480 cage Code & Part Number: 85274 / Btls3405d description: Thermometer, 0-250 Deg F, Bi-metal, 3" White Aluminum Dial, Black Markings & Pointer, 1/2" Npt Left Side Connection, 304 Sst Hermetically Sealed Case, 1/4" Diameter X 4" Long Stem, With Dampened Movement Option. quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 4: Thermometer nsn: 6685 01-lg1-9481 cage Code & Part Number: 85274 / Btb3405d description: Thermometer, 0-250 Deg F, Bi-metal, 3" White Aluminum Dial Black Markings & Pointer, 1/2" Npt Center Back Connection, 304 Sst Hermetically Sealed Case,1/4" Diameter X 4" Long Stem quantity: 3 Ea unit Price: line Total: estimated Delivery Date: item 5: Thermometer nsn: 6685 01-lg1-9482 cage Code & Part Number: 85274 / Btlr3405d description: Thermometer, 0-250 Deg F, Bi-metal, 3" White Aluminium Dial, Black Markings & Pointer, 1/2" Npt Right Side Connection, 304 Sst Hermetically Sealed Case, 340 Sst 1/4" Diameter X 4" Long Stem. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 6: Meter nsn: 6680 01-lg1-8247 cage Code & Part Number: 3f4b7 / Vz025fl180/25-rv1 kd3j6 / Vz025fl180/25-rv1 description: Meter, 1" Ips, Flow Totalizer, 13.2 Gal/min Mas Flow Rate, 0.33 Gal/min Minimum Flow Rate, Metered In Us Gallons, With Rv Reed Pulser quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 7: Meter nsn: 6680 01-lg1-8248 cage Code & Part Number: Kd3j6 / F118-p-cx-hu-or-pm-xx-zx description: Meter, Remote Flow Totalizer, Total Without Reset, Subtotal With Reset, Usg Measuring Units, 115 Vac 60 Hz Power Supply, Reed Puler, Aluminum Ip 67 Body, -22 Deg F Ambient Temperature, With Optional Wall / Din Rail Mounting Kit (sold Separately 5340-01-lg1-8318) quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 8: Meter nsn: 6680 01-lg1-8249 cage Code & Part Number: 4la04 / 1e2-ab1a-aacm-nnnn-nn1d2ab-030 description: Meter, Atlas Magnetic Level Indicator, 1/2" 150# Raised Face Slip On Flange Asme B16.5 2" Sch 40 Chamber Pipe, Side / Side Orentation, 316 Sst Chamber With Carbon Steel Flanges, Titanium Float, 0.84 Minimum Specific Gravity, 30" Center To Center, With Orange / Black Metal Flags quantity: 1 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 September 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 Audie Gamble At Audie.b.gamble@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.

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