SAMDaily.us | PRESOL | 59 | CIRCUIT BREAKER

SAMDAILY.US - ISSUE OF JULY 02, 2023 SAM #7887
SOLICITATION NOTICE

59 -- CIRCUIT BREAKER

Notice Date: 6/30/2023 4:06:20 AM
Notice Type: Solicitation
NAICS: 334418 — Printed Circuit Assembly (Electronic Assembly) Manufacturing
Contracting Office: SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
ZIP Code: 94501
Solicitation Number: 70Z08523Q30072B00
Response Due: 7/13/2023 9:00:00 AM
Archive Date: 07/28/2023
Point of Contact: GINA BARAN, Phone: 4107626352
E-Mail Address: gina.m.baran@uscg.mil
(gina.m.baran@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. Request for Quote number in header applies and is used as the solicitation number. 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 qualified sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. 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. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. NAICS CODE: 334418 This acquisition is __ unrestricted _X_ set aside: _X_100% for: _X_ small business Companies must be registered with the System for Award Management (SAM.gov) and have a valid SAM.gov Unique Entity ID number included in their quote. QUOTES DUE:�� 07/13/2023 The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: ITEM #1: NSN:� 5925 01-458-3751 DESCRIPTION: CIRCUIT BREAKER PART NUMBER: 3776A18G06 MFG NAME: WESTINGHOUSE ELECTRIC CORP DESCRIPTIVE DATA: CIRCUIT BREAKER TYPE 75VCP-W500, CONTINUOUS CURRENT AMPS2,000 AMPS, MAXIMUM VOLTAGE 8.5KV, NOMINAL MVA CLASS 500, SHORT CIRCUIT CURRENT: MAX INTERRUPTING KA RMS 41, CLOSED AND LATCHED KA RMS/KA PEAK 66/111, BIL (IMPULSE) WITHSTAND KV PEAK 95, STYLE NUMBER (FIRST 7 DIGITS) 3776A18 PRESERVATION, PACKING, & MARKING/LABEL SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: CIRCUIT BREAKER SHALL BE INDIVIDUALLY PACKAGED, PACKED AND MARKED. EACH CIRCUIT BREAKER SHALL BE INDIVIDUALLY PACKAGED IN ITS OWN ENCLOSED WOODEN BOX.� THE BOX SHALL BE ASSEMBLED USING STAINLESS STEEL WOOD SCREWS OR EXTERIOR ""DECK""SCREWS SUITABLE FOR USE WITH PRESSURE TREATED LUMBER. THE CIRCUIT REAKER SHALL BEBOLTED TO THE INSIDE OF THE BOX IN SUCH A MANNER TO PREVENT THE CIRCUIT BREAKER FROMSHIFTING DURING HANDLING. THE BASE OF THE BOX SHALL BE 4"" X 4"" WOODEN SKIDS FORHANDLING. THE BOX SHALL BE CAPABLE OF PROTECTING THE CIRCUIT BREAKER FROM DAMAGEDURING MULTIPLE SHIPMENTS BY COMMERCIAL CARRIERS. EACH BOX SHALL BE MARKED ON THE UPPER LEFT CORNER OF THE TWO LONGEST SIDES. IF THEBOX IS SQUARE THE MARKING SHALL BY IN THE UPPER LEFT CORNER ON OPPOSITE SIDES. THE MARKING SHALL CONSIST OF THE FOLLOWING ITEMS: NSN: 5925-01-458-3751I TEM NAME: �CIRCUIT BREAKER PART NUMBER: 3776A18G06 CONTRACT NUMBER: 70Z08523P30072B00 SHIPPING WEIGHT (AS DETERMINED AT SHIPPING) CONDITION CODE: CONDITION A QUANTITY & UNT OF ISSUE: 3 EA U.S. COAST GUARD SFLC MATERIAL BAR CODING - THE CONTRACTOR SHALL SUPPLY BAR CODE LABELS N ACCORDANCE WITH SFLC SPECIFICATION D-000-0100 REV G. THE ACTUAL LABELS SHALL BE TYPE ""V"". GRADE ""A"", STYLE ""2"", COMPOSITION ""B"" WITH PLASTIC LAMINATE. EACH LABEL SHALL CONTAIN ENCODED DATA USING ""FORMAT CODE 39"" FOR THE STOCK NUMBER. RFID TAGS ARE NOT REQUIRED. QTY: � 3�� UNIT OF ISSUE: EA PRICE: $____________�� TOTAL: $____________ U.S COAST GUARD DATE MATERIAL REQUIRED: 11/09/2023 VENDORS EARLIEST/BEST DELIVERY DATE: __________________________ **SHIPPING: FOB DESTINATION REQUIRED. ** ** Total cost shall have delivery and any Freight charges to zip code 21226 included. * NO SUBSTITUTIONS. Are you able to meet packaging requirements? Yes ___ No ____ The items are used on various US Coast Guard vessels. Substitute part numbers are NOT acceptable. PLEASE COMPLETE ALL HIGHLIGHTED INFORMATION Date:� Company Name:�� Point of Contact: Address: Phone: Email: IS YOUR COMPANY REGISTERED AND ACTIVE IN SYSTEM FOR AWARD MANAGEMENT (SAM.GOV)? �(REQUIRED FOR AWARD) https://sam.gov/content/home)� _______YES ________NO SAM.GOV UNIQUE ENTITY ID (MANDATORY):_______________ TIN NO. (MANDATORY):_______________ 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. SHIP TO: �� USCG SURFACE FORCES LOGISTICS CENTER �� 2401 HAWKINS POINT ROAD �� RECEIVING ROOM- BUILDING 88 �� BALTIMORE, MD 21226 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 8am to 3pm. Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil. U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS �COAST GUARD SFLC MATERIAL� CONDITION (A) QUANTITY AND UNIT OF ISSUE, I.E (1-E) 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. All invoices must contain the following information: CG contract number, vendor�s invoice number, vendor�s UEI, UEI & TINs 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. To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gina.m.baran@uscg.mil. IF YOU HAVE ANY QUESTIONS REGARDING THIS SOLICITATION, PLEASE REFER THEM TO: GINA.M.BARAN@USCG.MIL PHONE:� 410-762-6352
Web Link: SAM.gov Permalink
(https://sam.gov/opp/54aaae20534844e5a4070d423aa6f5e3/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06734505-F 20230702/230630230047 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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59 -- CIRCUIT BREAKER