Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JANUARY 25, 2025 SAM #8460
SOLICITATION NOTICE

23 -- TRAILER PARTS

Notice Date

1/23/2025 12:54:18 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

336214 — Travel Trailer and Camper Manufacturing
 

Contracting Office

SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 

ZIP Code

21226
 

Solicitation Number

70Z04025Q50475B00
 

Response Due

2/6/2025 9:00:00 PM
 

Archive Date

02/10/2025
 

Point of Contact

Yannick Kassi
 

E-Mail Address

Yannick.A.Kassi@uscg.mil
(Yannick.A.Kassi@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 70Z04025Q50475B00 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 2025-01, effective, 11 December 2024. 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: Vendor shall provide: ITEM 1): CHANNEL GLIDE NSN: 9540-01-648-1947 20' ABS TRAILER CHANNEL GLIDE BUNK COVER FOR 2X6. CHANNEL GUIDE FOR TRAILER, LOW PROFILE, ALUMINUM TRAILER. PART NUMBER 250-025649. OVERALL LENGTH 18.000 INCHES NOMINAL; OVERALL WIDTH 6 INCHES NOMINAL. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 250-025649 QUANTITY: 200 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 2): STOP LIGHT TAILLIGHT VEHICULAR NSN: 6220 01-647-4655 STOP LIGHT TAILLIGHT VEHICULAR LIGHT TAIL LED RIGHT W/PLUG & HARDWARE INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. **ALL INDIVIAULLY PACKAGED AND MARKED LIGHTSMAY BE SHIPPED IN A BOX MARKED ""MULTIPACK"". MFG: EZ LOADER MID ATLANTIC PART NUMBER: 250-032132 QUANTITY: 10 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 3): HUB ASSEMBLY, VEHICULAR NSN: 2530 01-698-9221 INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: SK300-036821 QUANTITY: 15 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 4): WHEEL, PNEUMATIC TIRE NSN: 2530 01-674-8069 26' CB-OTH-IV TRAILER WHEEL ASSEMBLY. PNEUMATIC TIRE REQUIREMENT: HI-RUN ST225/75R15, MFG PN WD1231 LOAD RATING: E 10 PLY, MAX LOAD 2830 LBS. @ 80 PSI STEEL RIM REQUIREMENT: 15 INCH STEEL RIM, GALVANIZED FINISH 6-BOLT, 5-1/2 INCH BOLT PATTERN **COMMERCIAL PACKAGING ALLOWED**. EACH WHEEL, PNEUMATIC TIRE WILL BE TAGGED WITH THE FOLLOWING: ITEM NAME: WHEEL ASSEMBLY, PNUEMATIC PART NUMBER NSN: 2530-01-674-8069 QNTY: 1 EA CONTRACT ORDER NUMBER OR PR NUMBER. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 300-033252-10 QUANTITY: 20 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 5): LIGHT, SIDE MARKER (AMBER) NSN: 6220-01-630-8908 INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 250-033850 QUANTITY: 20 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 6): LIGHT, FENDER (RED) NSN: 6220 01-630-6998 INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAWISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 250-032129 QUANTITY: 10 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 7): AXLE ASSEMBLY NSN: 2530 01-630-0457 26CBOTHIV, TRAILER, AXLE PART NUMBER 300-034838-10. TRAILER AXLE FOR OTH-IV: AXLE TRSN DB 5500# 70.25 INCHFC AIRTIGHT. INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10, SECURING EACH AXLE IN A COMPLETELY ENCLOSED CRATE. AXLES HAVE BEEN DAMAGED DURING SHIPMENT IN THE PAST WITH THE AXLE EXPOSED. THE AXLES WILL BE RETURNED IF NOT SHIPPED IN A COMPLETELY ENCLOSED CRATE. EACH AXLE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. (BAR CODING WAIVED). MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 300-034383-10 QUANTITY: 10 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ ITEM 8): JACK, TONGUE NSN: 2590 01-647-6830 JACK TONGUE (1200#) SWIVEL INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: EZ LOADER MID ATLANTIC PART NUMBER: 250-022276 QUANTITY: 10 EA UNIT PRICE: TOTAL AMOUNT: REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 02/23/2025 PROMISED DELIVERY DATE: _________________ INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. **COMMERCIAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE** MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY * Delivery address and terms stated below. * *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required to by 23 FEB 2025* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to: FOB DESTINATION UNITED STATES COAST GUARD(SFLC) RECEIVING ROOM- BLDG 88 2401 HAWKINS POINT ROAD 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 Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 02/07/2025 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. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors�Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications�Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/e105baa9155f4924bf5285ae706ca14c/view)
 

Place of Performance

Address: Curtis Bay, MD 21226, USA

Zip Code: 21226

Country: USA
 

Record

SN07321317-F 20250125/250123230104 (samdaily.us)
 

Source

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

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