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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 and be an authorized distributor of the OEM) 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: 325998
QUOTES DUE: 12/25/2023
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 (UEI) number included in their quote.
IMPORTANT**PLEASE READ:
It is the Government’s belief that only the OEM, WILSON WALTON INTERNATIONAL and/or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, WILSON WALTON INTERNATIONAL verifying your company is an authorized distributor.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
ITEM #1:
NSN: 5342 01-453-1429
DESCRIPTION: ANODECORROSION PREVEN
PART NUMBER: AQ-AEI-103
MFG NAME: WILSON WALTON INTERNATIONAL INC
DESCRIPTION:
ANODE, IMPRESSED CURRENT, CATHODIC PROTECTION SYSTEM – A MIXED METAL ANODE USED IN THE CATHODIC PROTECTION SYSTEM TO SUPPLY ELECTRICAL CURRENT TO THE HULL OF A VESSEL FOR THE PURPOSE OF CORROSION PREVENTION. 75 AMP ICE CLASS ELLIPTICAL ANODES WITH INSTALLATION KIT.
PRESERVATION, PACKING, & MARKING/LABEL SHALL BE IN ACCORDANCE WITH SPECIFICATIONS:
EACH KIT SHALL BE INDIVIDUALLY PACKAGED AND MARKED. PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS:MIL-STD-2073-1E (4) METHOD 10. INDIVIDUALY PACKED AND MARKED PER MIL-STD-129R(2)
QTY: 30 UNIT OF ISSUE: EA
PRICE: $____________ TOTAL: $____________
U.S COAST GUARD DATE MATERIAL REQUIRED: 07/14/24
VENDORS EARLIEST/BEST DELIVERY DATE: ___________________
*FOB DESTINATION ONLY
* 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.
All Deliveries are to be made Monday through Friday between the hours of 7:00 a.m. to 1:00 p.m. EST.
VERY IMPORTANT!
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.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to [email protected].
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: [email protected].
IF YOU HAVE ANY QUESTIONS REGARDING THIS SOLICITATION, PLEASE REFER THEM TO: