SOLICITATION NOTICE
J -- COUPLING SHAFT RIGID
- Notice Date
- 1/23/2020 7:30:24 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333613
— Mechanical Power Transmission Equipment Manufacturing
- Contracting Office
- SFLC PROCUREMENT BRANCH 1(00080) NORFOLK VA 23510 USA
- ZIP Code
- 23510
- Solicitation Number
- 70Z08020QAG067
- Response Due
- 1/30/2020 7:00:00 AM
- Archive Date
- 02/14/2020
- Point of Contact
- Chiquita Bailey, Phone: 410-762-6204
- E-Mail Address
-
chiquita.l.bailey@uscg.mil
(chiquita.l.bailey@uscg.mil)
- Description
- The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN:� 3010-99-244-2939 COUPLING SHAFT RIGID: COUPLING ASSEMBLY TO INCLUDE ONE EACH DRIVEN AND DURING HUB MEDIUM DUTY TYPE 612, SIZE 01.� ALSO TO INCLUDE PIN PACK P/N: PP01-02, SIX PINS WITH ELASTOMETER BUSINESS. MFG NAME: SANTASALO GEARS, INC. End Use: WMEC CLASS CUTTER Part number: RW3/810734-1 Quantity:�TWELVE�(12) EA **FOB DESTINATION** Brand Name Mandatory: If offering an ""or equal,"" the company must provide the salient characteristics for the item and the government may make a determination that the item will satisfy the government�s needs. The items are used on various US Coast Guard vessels.� All items will be individually packaged and bar code in accordance with Coast Guard specification IAW SP-PP&M-001.� Inspection and acceptance shall take place at Destination after verification of preservation, packaging and marking, Individual packaging and marking requirements and confirmation of no damage during transit.� Failure to comply with packaging requirements will result in rejection and nonpayment. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, Attn: Receiving Room - 88A, 2401 Hawkins Point Road, Baltimore MD 21226 Required delivery date no later than: MAY 26, 2020 Substitute parts are not acceptable. It is anticipated that a competitive purchase order shall be awarded because of this synopsis/solicitation. It is the Government�s belief that DAVID BROWN ENGINEERING LTD and/or their authorized distributors can obtain the required OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within two (02) calendar days from the day this notice is 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 and verifying the OEM will supply OEM genuine OEM parts. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2019 06 (Oct 2019) 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 333613 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13 apply. 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. 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 MAANGEMENT (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 January 22, 2020 at 10:00 AM/Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2016); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (December 2016) 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 (May 2015); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jun 2019). 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) (31U.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)52.212-5 are applicable: FAR 44), 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 (May 2014)(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). 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. Contracting Office: USCG SFLC CPD1 SAP, 2401 Hawkins Point Road, Baltimore, MD 21226
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/36e8e0c1d03a4e9db887eff1ac7f2814/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05541585-F 20200125/200123230134 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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