Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF MAY 19, 2023 SAM #7843
SOLICITATION NOTICE

53 -- Abrasive Media, CGC Sequoia

Notice Date

5/17/2023 12:14:18 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

327910 — Abrasive Product Manufacturing
 

Contracting Office

SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 

ZIP Code

21226
 

Solicitation Number

2123403Y4272M73002
 

Response Due

6/1/2023 2:00:00 PM
 

Archive Date

06/16/2023
 

Point of Contact

Shawn Loving, Phone: 4107626654
 

E-Mail Address

Shawn.M.Loving@uscg.mil
(Shawn.M.Loving@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 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 2123403Y4272M73002 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 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: ABRASIVE MEDIA DESCRIPTION: Procure (316) Tons of 12/40 Medium Jumbo Coal Slag for the CGC SEQUOIA HULL #215. NOTE material MUST be delivered in Covered 2 Ton Super Sacks on a FLATBED TRAILER ONLY. The cost of delivery to be included in the cost of the material. PART Number: 12/40 Quantity: 316 TN Unit Price: Line Total: Estimated Delivery Date: Order Total: * Delivery address and terms stated below. * *Deliveries are Required to start by 06/13/23* ** 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, Direct Delivery- BLDG 80, 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. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM on a Flat Bed Truck. Please make sure that any changes in Delivery Timeframes or tracking information get sent to Matt Dumsha at matthew.j.dumsha@uscg.mil. 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.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/e3c3285459cd4cc4b113594a0f2326ac/view)
 

Place of Performance

Address: Curtis Bay, MD 21226, USA

Zip Code: 21226

Country: USA
 

Record

SN06685733-F 20230519/230517230108 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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