SAMDaily.us | PRESOL | 47 | TUBING & UNIONS

SAMDAILY.US - ISSUE OF DECEMBER 17, 2022 SAM #7690
SOLICITATION NOTICE

47 -- TUBING & UNIONS

Notice Date: 12/15/2022 8:09:42 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 423840 — Industrial Supplies Merchant Wholesalers
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04023Q61161Y00
Response Due: 12/30/2022 5:00:00 AM
Archive Date: 01/14/2023
Point of Contact: SK2 TYRONE JOHNSON, Phone: 4107626543
E-Mail Address: TYRONE.W.JOHNSON@USCG.MIL
(TYRONE.W.JOHNSON@USCG.MIL)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
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 2123403Y152135814 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. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. 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 IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: �TUBING NSN: 4720 01-LG1-6458 CAGE CODE: 7D409 / P/N: 9776T35 CAGE CODE: 39428 / P/N: 9776T35 DESCRIPTION: TUBING, 1 3/8"" ID X 1 1/2"" OD, EDPM RUBBER, 5 PSI AT 78 DEG, -14 DEG T0 300 DEGREE F QTY:� 20 FT UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: �TUBING NSN: 4710 01-LG8-9345 CAGE CODE: 7D409 / P/N: 16420-0250 CAGE CODE: 00945 / P/N: MIL-T-16420 CAGE CODE: 0JPG9 / P/N: MIL-T-16420 DESCRIPTION: TUBING, 2 1/2"" IPS, 90/10 CU NI, MIL-T-16420, CLASS 200 SEAMLESS QTY:� 320 FT UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: �UNION NSN: 4730 01-LG8-0476 CAGE CODE: 72423 / P/N: 5526-250 CAGE CODE: 6R256 / P/N: 605526 CAGE CODE: 82349 / P/N: MIL-F1183 DESCRIPTION: UNION, 1 1/4"" IPS, SIL-BRAZE X FNPT, 200# MILF-1183, BRONZE, COMPLETE WITH BRAZING RING QTY:� 8 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: �UNION NSN: 4730 01-LG8-8954 CAGE CODE: 6R256 / P/N: 605526 CAGE CODE: 72423 / P/N: 5526-200 CAGE CODE: 81349 / P/N: M1183/10 DESCRIPTION: UNION, 1"" IPS SIL-BRAZE X FNPT, 200 PSI, MILF-1183 BRONZE. MIL-F-1183, COMPLETE WITH BRAZING RING QTY:� 90 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 5: �UNION NSN: 4730 00-LG2-6159 CAGE CODE: 72423 / P/N: 5526-100 CAGE CODE: 6R256 / P/N: 605526 CAGE CODE: 81349 / P/N: M1183 DESCRIPTION: UNION, 1/2"" IPS, SIL-BRAZE X FNPT, I.A.W. MIL-F-1183 BRONZE. COMPLETE WITH BRAZING RING. QTY:� 32 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 6: �UNION NSN: 4730 01-LG1-6692 CAGE CODE: 72423 / P/N: 5526-450 CAGE CODE: 7D409 / P/N: 5526-450 DESCRIPTION: UNION, 2- /2"" IPS, SIL-BRAZE X FNPT, I.A.W. MIL-F-1183 BRONZE. COMPLETE WITH BRAZING RING QTY:� 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 7: �UNION NSN: 4730 01-LG0-8555 CAGE CODE: 6KRE9 / P/N: 5526-400 CAGE CODE: 72423 / P/N: 5526-400 CAGE CODE: 72423 / P/N: 5726-400 DESCRIPTION: UNION, 2"" IPS, SIL-BRAZE BY X FPT, MIL-F-1183, BRONZE. COMPLETE WITH PRE-INSERTED SIL-BRAZE RINGS QTY:� 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 8: �UNION NSN: 4730 01-LG0-6884 CAGE CODE: 72423 / P/N: 5526-150 CAGE CODE: 7D409 / P/N: 5526-150 DESCRIPTION: UNION, 3/4"" SIL BRAZE X 3/4"" FNPT WITH BRAZING RING, MIL-F-1183 QTY:� 126 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 03/25/2022* ** 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 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 D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/23a2d406f2404bcdb178ddc21875fe9e/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06544839-F 20221217/221215230102 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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47 -- TUBING & UNIONS