U S COAST GUARD USA Tender

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 70z04025q60529y00 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: Lateral nsn: 4730 01-lg8-8712 cage Code & Part Number: 7d409 / 5140-200 description: Lateral, 1" Ips, Y-branch, Bronze, Sil-braze, 150#, Grooved, Furnished With 3 Each Brazing Rings Packaged With Lateral. quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 2: Cap nsn: 4730 01-486-6267 cage Code & Part Number: 72423 / 5154-150 description: Cap, 3/4" Nps, Sil-brz, Bronze, Mil-f-1183. Flagg Flow. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 3: Elbow nsn: 4730 01-lg1-7143 cage Code & Part Number: 00945 / 132352 7d409 / 5202534 description: Elbow, 3" Nps, 90 Deg, Short-raduis, Butt Weld, Class 200, 90/10 Cuni. navsea 810-1385880 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 4: Elbow nsn: 4730 01-lg1-7142 cage Code & Part Number: 00945 / 132459 7d409 / 5202532 description: Elbow, 2" Nps, 90 Deg, Short-raduis, Buttweld, Class 200, 90/10 Cuni. navsea 810-1385880 quantity: 15 Ea unit Price: line Total: estimated Delivery Date: item 5: Elbow nsn: 4730 01-lg0-9873 cage Code & Part Number: 00945 / 113162 description: Elbow, 2 1/2"ips X 45 Deg, Long Radius, Buttweld, 90-10 Cu-ni, Navsea 810-1385880. quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 6: Reducer nsn: 4730 01-lg1-1567 cage Code & Part Number: 7d409 / 5202760 description: Reducer, 4" Ips X 3" Ips, Concentric, 90/10 Cuni Navsea 810-1385880. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 7: Reducer nsn: 4730 01-lg0-7505 cage Code & Part Number: 7d409 / 5202762 00945 / 131241 53424 / 5202794 90-10 Cu-ni description: Reducer, 4" X 2", Butt Weld, Concentric, 200#, 90-10 Cu-ni. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 8: Reducer nsn: 4730 01-lg8-0402 cage Code & Part Number: 00945 / 131089 7d409 / 5202748 6r256 / 6011503x21/2in description: Reducer, 3" Ips X 2 1/2' Ips, Concentric, 90/10 Cu. Ni., Butt Weld, 200#. Navsea 810-1385880. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 9: Reducer nsn: 4730 01-lg8-8165 cage Code & Part Number: 00945 / 131021 7d409 / 5202749 53424 / 5202749 description: Reducer, 3" X 2", Concentric, Butt Weld, Cu Ni 90-10, Cl200. quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 10: Reducer nsn: 4730 01-lg0-9872 cage Code & Part Number: 7d409 / 5202744 00945 / 130910 7d409 / 810-1385880 description: Reducer, 2 1/2" X 2" Nps, Concentric, Buttweld, 90-10 Cu-ni, Class 200. quantity: 4 Ea unit Price: line Total: estimated Delivery Date: item 11: Tee nsn: 4730 01-lg9-0326 cage Code & Part Number: 00945 / 128109 7d409 / 5202611 description: Tee, 4" Ips, 90/10 Copper/ Nickel, Class 200 Butt Weld. quantity: 2 Ea unit Price: line Total: estimated Delivery Date: item 12: Tee nsn: 4730 01-lg8-0490 cage Code & Part Number: 7d409 / 20l-0300 6r256 / 601120 3in description: Tee, 3" Ips, 90/10 Copper Nickel, Butt Weld, Class 200 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 13: Tee nsn: 4730 01-lg1-7150 cage Code & Part Number: 00945 / 127624 7d409 / 5202607 description: Tee, 2" Nps, Buttweld, Class 200, Cuni. Navsea 810-1385880 quantity: 11 Ea unit Price: line Total: estimated Delivery Date: item 14: Tee nsn: 4730 01-lg1-7147 cage Code & Part Number: 00945 / 127802 7d409 / 5202682 description: Tee, 2 1/2" X 2 1/2" X 2" Nps, Reducing, Buttweld, Cl 200, 90/10 Cuni. navsea 810-1385880 quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 15: Threadolet nsn: 4730 01-lg8-0399 cage Code & Part Number: 7d409 / 4383552 07971 / Threadolet description: Threadolet, 1/2" Fnpt Outlet, Used On 2 1/2" Thru 36" Ips Pipe Run, 90/10 Copper Nickel. quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 16: Coupling nsn: 4730 01-lg1-7144 cage Code & Part Number: 72423 / 6850-395 7d409 / 6850-395 description: Coupling, 2" X 1/2", Reducing, 90/10 Cuni, Ffw Socket Weld. Astm B369 quantity: 19 Ea unit Price: line Total: estimated Delivery Date: item 17: Adapter nsn: 4730 01-lg2-0289 cage Code & Part Number: 0jpg9 / 6863-100 72423 / 6863-100 7d409 / 6863-100 description: Adapter, 1/2" Male Socket Weld X 1/2" Fnpt, Class 400, 90/10 Cuni quantity: 17 Ea unit Price: line Total: estimated Delivery Date: item 18: Flange nsn: 4730 01-lg8-0508 cage Code & Part Number: 7d409 / 6870-600 description: Flange, 4" Ips, Flat Face, Socket Weld, 90/10 Cuni, Commercial, #150, Ansi B161.24. quantity: 6 Ea unit Price: line Total: estimated Delivery Date: item 19: Elbow nsn: 4730 00-725-4005 cage Code & Part Number: 00945 / 113285 7d409 / 5202561 01ek8 / 810-1385880 description: Elbow, 4" Ips, 45 Deg, 90-10 Copper Nickel, Butt Weld, Long Radius. .4.5" Od With .103" Wall. 200 Psi. Iaw Navsea 810-1385880. quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 20: Lateral nsn: 4730 00-lg2-5660 cage Code & Part Number: 72423 / 5140-498 description: Lateral, 3" X 3" X 2" Ips, Y-branch, Bronze, Sil-brzg Type, 150 Psi. quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 21: Pipe nsn: 4710 00-604-7942 cage Code & Part Number: 7d409 / 16420-0400 81349 / Mil-t-16420 01ek8 / Mil-t-16420 description: Pipe, 4" Ips, 0.109" Wall Thk, 4 1/2" Od, Seamless, 90-10 Copper-nickel, Annealed And Cold Drawn, 200 Psi Maximum Operating Pressure, Grade 1 And Type 1. Local Source; H M Hillman 1-800-441-5992. quantity: 20 Ft 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 Cor/poc Name At Cor/ Poc Email Address. 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.