SAMDaily.us | PRESOL | 47 | PIPE | 10-Nov-22

SAMDAILY.US - ISSUE OF NOVEMBER 10, 2022 SAM #7650
SOLICITATION NOTICE

47 -- PIPE

Notice Date: 11/8/2022 6:15:37 AM
Notice Type: Solicitation
NAICS: 332911 — Industrial Valve Manufacturing
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04023P60219Y00
Response Due: 11/24/2022 5:00:00 AM
Archive Date: 12/09/2022
Point of Contact: Shawn Loving, Phone: 4107626654
E-Mail Address: Shawn.M.Loving@uscg.mil
(Shawn.M.Loving@uscg.mil)
Description: ��This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR 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 2123403Y152136050 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 2005-87, effective, 7 March 2016. It is anticipated that a competitive price 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. 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: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide:� ALL ITEMS LISTED BELOW AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: 4710 01-LG1-8189 DESCRIPTION: PIPE, 1 1/4"" IPS, STEEL, SCH 40, 20FT LENGTHS PART #: 7NFY8 12700800 QTY: 40 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 2: 4710 01-LG1-8219 DESCRIPTION: PIPE, 1"" IPS, STEEL, SCH 40, 1.315"" WALL, SMLS, ASTM A106, GR B. 10/5/2022:PTN: 17'-24' LENGTHS PART #: 87912 ASTM A106 GR B SMLS QTY: 170 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 3: 4710 00-782-8052 DESCRIPTION: PIPE, 1"" IPS, STEEL, SEAMLESS, SCH. 80, GRADE B, ASTM-A-106. COMES IN 22 FT OR 16 FT LENGTHS. PART #:7Y703 1XHS QTY: 38 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 4: 4710 01-LG1-7320 DESCRIPTION: PIPE, 12.75"" OD X .180"" WALL, SCHED 10S, SMLS OR WELDED, ASME B36.10, 321 SST, ASTM A376 PART #:7D409 ASTM A376 87912 ASTM A376 QTY: 1 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 5: 4710 00-065-8331 � DESCRIPTION: PIPE, 2"" IPS, SCH. 40, STEEL, SEAMLESS OR WELDED. PART #:7D409 A53-40-0200 81346 A-106 GR B 81348 WW-P-00404 QTY: 10 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 6: �4710 01-029-1096 DESCRIPTION: PIPE, 3/4"" IPS, .065"" WALL THICKNESS, 70-30 COPPER NICKEL, SEAMLESS.LOCAL BUY; POSSIBLE SOURCE ATLANTIC VALVE 410-355-1055. PART #: 7D409 MIL-T-16420 81349 MIL-T-16420 81349 MIL-T-16420, 3/4IN,CL200,70-30 QTY: 120 IN UNIT PRICE: ______________ TOTAL: ___________________ ITEM 7: �4710 00-604-8027 DESCRIPTION: PIPE, 6"" IPS, COPPER-NICKEL 90-10, 0.134"" WALL THICKNESS, CLASS 200, SEAMLESS, 6.625"" OD, 200 PSI MAXIMUM WORKING PRESSURE, ANNEALED, 120"" TO 192"" LENGTHS, COLD DRAWN. NOTE TO BUYER: FOR COMMERCIAL BUY IT WILL BE 10 FT LENGTHS. PART #: 6R256 MIL-T-16420 7D409 MIL-T-16420 81349 MIL-T-16420 QTY: 30 FT UNIT PRICE: ______________ TOTAL: ___________________ ITEM 8: �4710 01-LG1-7291 DESCRIPTION: PIPE, 8.625"" OD X .148"" WALL, SCH 10S, SMLS, ASME B36.10. 321 SST, ASTM A376 (17'-24' RANDOM LENGTHS) PART #: 87912 ASTM A376 QTY: 1 LG UNIT PRICE: ______________ TOTAL: ___________________ * Delivery address listed below. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: �� USCG SURFACE FORCES LOGISTICS CENTER �� 2401 HAWKINS POINT ROAD �� RECEIVING ROOM- BUILDING 88 �� 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** �� https://www.work.uscg.mil/fincen/electron/electroncgyard/
Web Link: SAM.gov Permalink
(https://sam.gov/opp/14393cdb193c4a078a581c5f7556e572/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06512754-F 20221110/221108230108 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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47 -- PIPE