SAMDaily.us | PRESOL | 71 | NAVSEA Furniture

SAMDAILY.US - ISSUE OF MAY 13, 2021 SAM #7103
SOLICITATION NOTICE

71 -- NAVSEA Furniture

Notice Date: 5/11/2021 8:10:05 AM
Notice Type: Solicitation
NAICS: 337 —
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04021Q63741
Response Due: 5/27/2021 9:00:00 AM
Archive Date: 06/11/2021
Point of Contact: Michael Mele, Phone: 410-762-6374
E-Mail Address: michael.a.mele@uscg.mil
(michael.a.mele@uscg.mil)
Description: Please See Items Below.� All items have a required delivery date of 12/15/2021. �� ITEM 1: �SUB-BASE, SECRETARY, 4"" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. S3306-921770, NO TOE KICK, DIMENSIONS TO ACCOMMODATE 36"" W X 22"" D SECRETARY 2090-00-878-2205. Quantity: 1 EA Local Stock Number: 2090 01-LG0-7345 Local Part Number: S3306-921770 TOTAL: ___________________ ITEM 2: ��CHAIR, ADJUSTABLE STANDARD VINYL ARM PADS, SWIVEL, AERON BASIC, SIZE B-MEDIUM, COLOR GRAPHITE CLASSIC CARBON, STANDARD CASTERS, LUMBAR SUPPORT. MANUFACTURER: HERMAN MILLER OR EQUAL. Quantity: 1 EA Local Stock Number: 2090 01-LG0-8325 Local Part Number: AE111AWBAJG17BK3D01 TOTAL: ___________________ ITEM 3: �LOCKER, CREW, 20""W X 22""D X 75""H, WITH 4 DRAWERS, ALUMINUM, IAW NAVSEA 803-6397307 - TYPE 4. ""COLOR"" #23617 TAN, IAW FED STD-595B, POWDER COATING, MIL-PRF-24712A TYPE I, II CLASS 1 IS ACCEPTABLE. BUILD IAW NAVSEA 803-6397307 WITH THE EXCEPTION OF DIMENSIONS TO BE BUILT 20""W X 22D X 75""H. FOR SUB BASE SEE STK# 2090-01-LG0-8330. Quantity: 6 EA Local Stock Number: 2090 01-LG0-8329 Local Part Number: 803-6397307 TOTAL: ___________________ ITEM 4: �SUB-BASE, LOCKER, 40""W X 22"" D X 4"" HIGH, CREW, STAINLESS STEEL IAW NAVSEA S3306-921770 USED WITH TWO 20 "" LOCKERS IAW 804-5959312. FOR LOCKERS SEE STK# 2090-01-LG0-8329 Quantity: 3 EA Local Stock Number: 2090 01-LG0-8330 Local Part Number: S3306-921770 TOTAL: ___________________ ITEM 5: �BERTH, CREW, 3-HIGH, RIGHT HAND MODULAR RACK UNIT WITH THE FOLLOWING FOR EACH BERTH: LIGHT, FAN, CURTAIN TRACK, LEE STRAP KIT, EEBD STOW, SMALL ARTICLES LOCKER, TOWEL BAR, STEP/LIFT HANDLE AND STEPS FOR TOP 2 BERTHS. LENGTH 79 1/4"", WIDTH 27 3/4"", HEIGHT 82 1/2"". IAW NAVSEA DWG 804-5959312, DETAIL 19-A, TYPE 1, STYLE 1, SIZE 2. COLOR #23617 TAN, IAW FED STD-595B, POWDER COATING, MIL-PFR-24712A, TYPE 1, 11 CLASS 1 IS ACCEPTABLE. NOTE: ACN 2090-01-LG1-2129 (RIGHT) AND 2090-01-LG1-2128 (LEFT) ARE INTERCHANGEABLE. Quantity: 3 EA Local Stock Number: 2090 01-LG1-2129 Local Part Number: 804-5959312 TOTAL: ___________________ ITEM 6: �SUB-BASE, BERTH, 4"" H X 79 1/4"" L X 27 3/4"" W, STAINLESS STEEL, IAW NAVSEA: S3306-921770. BERTHS ARE IAW NAVSEA DWG 804-5959312 PC# 41, SIZE 2. NOTE: SUB-BASE USED WITH CREWS BERTH 2090-01-LG1-2128 & 2090-01-LG1-2129. Quantity: 3 EA Local Stock Number: 2090 01-LG1-2130 Local Part Number: S3306-921770 � TOTAL: ___________________ PACKAGING SPECIFICATIONS: � PACKAGING REQUIREMENTS ARE MANDATORY TO MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD ""UNIT OF ISSUE"". (EXAMPLE: EA, LB, HD) THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE ""UNIT OF ISSUE"". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER. EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXES, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER PURCHACE ORDER/CONTRACT NUMBER PART NUMBER UNIT OF ISSUE & QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED ATVENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER UNIT OF ISSUE & QUANTITY PURCHACE ORDER/CONTRACT NUMBER PART NUMBER � � Estimated shipping charge: $_________________________________ SHIP TO: �� USCG SURFACE FORCES LOGISTICS CENTER �� RECEIVING ROOM � BUILDING 88 �� 2401 HAWKINS POINT ROAD �� BALTIMORE, MD 21226 PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD.� 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such 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. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1 P.M. Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No.� 757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL. �� **ELECTRONIC INVOICING** �� http://www.fincen.uscg.mil/secure/web invoices cgyard.htm
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/73ca51ef155b4695a9e666ce8a23e626/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN05998588-F 20210513/210511230059 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's SAM Daily Index Page |

Loren Data's SAM Daily™

71 -- NAVSEA Furniture