Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items or services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in... This is a combined synopsis/solicitation for commercial items or services, 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 70Z04021Q63562Y00 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. All quotes shall be emailed to SK2 Jesse D'Hereaux via jesse.o.dhereaux@uscg.mil and shall be received no later than 03/16/21 by 0900hrs (Eastern). All emailed quotes shall have 70Z04021Q63562Y00 in the subject of the email. 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: ITEM 1: 4820 01-LG1-6505 7D409 SPN-L5L-B 92021 SPN-L5L-B PURCHASE DESCRIPTION: VALVE, 4" IPS, BALL, CAST BRONZE BODY, 150# CLASS ASME B16.5 FLANGED ENDS, 922 BRONZE, THREE-PIECE, 316 STAINLESS STEEL BALL, STEM FOLLOWERS & BOLTING, REFE SEAT / SEAL, VTFE FILLER, VITON O-RING, WITH HANDLE. QTY: 2 (EACH) PRICE: ITEM 2: 4820 01-LG9-1232 14448 8603-SB-0125 7D409 8603-SB-0125 PURCHASE DESCRIPTION: VALVE, 1 1/4" IPS, BALL, BRONZE BODY, STAINLESS STEEL BALL, THREE PIECE BODY, SILBRAZE ENDS. QTY: 6 (EACH) PRICE: ITEM 3: 4820 01-LG0-6977 7D409 8603-SB-0100 76364 BA-300SBS 1" PURCHASE DESCRIPTION: VALVE, 1" IPS, BALL, SIL-BRZ ENDS, THREEPIECE, FULL PORT, 316 STAINLESS STEEL BALL AND STEM, BRONZE BODY AND END CAPS, PTFE SEAT AND PACKING, SST HARDWARE. QTY: 30 (EACH) PRICE: ITEM 4: 4820 01-LG0-6973 14448 8603-SB-0075 76364 BA-300SBS PURCHASE DESCRIPTION: VALVE, 3/4" IPS, BALL, SIL-BRZ ENDS, THREEPIECE, FULL PORT, 316 STAINLESS STEEL BALL AND STEM, BRONZE BODY AND END CAPS, PTFE SEAT AND PACKING, SST HARDWARE QTY: 40 (EACH) PRICE: ITEM 5: 4820 01-LG1-6506 7D409 78-104-01 12168 NL978X8 5GK11 NL978X8 PURCHASE DESCRIPTION: VALVE, BALL, 3/4" FNPT X 3/4" HOSE CONNECTION, TWO PIECE BRONZE, BRASS CAP AND CHAIN, NL978X8. QTY: 38 (EACH) PRICE: PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD) THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHES THE "UNIT OF ISSUE". SMALLER ITEMS ONLY:(BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER PURCHACE ORDER/CONTRACT NUMBER PART NUMBER UNIT OF ISSUE & QUANTITY