Inactive Total Small Business Set-Aside (FAR 19.5)

vendors must be an authorized MTU distributor substitutions are not authorized This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of ... vendors must be an authorized MTU distributor substitutions are not authorized This is a combined synopsis/solicitation for commercial items, 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 70Z04024Q60121Y00 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. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: SEALING RING P/N: 007603015101 QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: INDICATOR BUSHING P/N: XP56918300038 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: GASKET P/N: 5289870035 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: DELIVERY VALVE P/N: X52418400026 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 5: O-RING P/N: 700429095004 QTY: 15 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 6: CYLINDER P/N: X59612300007 QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 7: INSULATION P/N: XP59612300047 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 8: GUIDE TUBE P/N: X52812500013 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 9: GUIDE TUBE P/N: X52812500015 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 10: POSITION SWITCH P/N: X00E50213730 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 11: HEX SCREW P/N: 204017016000 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 12: HEX SCREW P/N: 304014010015 QTY: 12 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 13: HEX SCREW P/N: 304017010051 QTY: 6 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 14: DRAIN VALVE P/N:16 EA QTY: 0049976736 UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 15: STAGE 1 CYLINDER LINER P/N: X59301300038 QTY: 19 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 16: STAGE 2 CYLINDER LINER P/N: 1 EA QTY: X59301300039 UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 17: ADAPTER FOR HP LINE P/N: X59407700021 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 18: O-RING P/N: 4 EA QTY: 700429028004 UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 19: UNION P/N: 12 EA QTY: 915013013002 UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 20: PISTON P/N: EX00035690 QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 21: CORE RETURN MATERIAL P/N: CORE QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 22: CLEVIS P/N: X00041795 QTY: 8 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 23: SCREW P/N: 000912006031 QTY: 50 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 24: INTAKE HOUSING P/N: X59612300095 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 25: WIRING HARNESS P/N: X00E50700858 QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 26: NUT P/N: 915001008001 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 27: SEALING CONE P/N: 915005008003 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 28: CONNECTOR P/N: 915007008008 QTY: 3 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 29: SEAWATER ELBOW P/N: X59520200001 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 30: COOLANT ELBOW P/N: X00037440 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 31: HEX SCREW P/N: 000000003437 QTY: 8 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 32: HALF-CLAMP P/N: X00037787 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 33: PLUG P/N: 000908038003 QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 34: SEAL RING P/N: 007603038101 QTY: 15 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 35: PLUG P/N: 000908014002 QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 36: SEAL RING P/N: 25 EA QTY: 007603014102 UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 37: SEAL RING P/N: 5550110259 QTY: 24 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 38: BANJO BOLT P/N: X59699101095 QTY: 8 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 39: O-RING P/N: 735254105000 QTY: 16 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 40: ADJUSTING SCREW P/N: X52499100259 QTY: 40 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 41: NUTS P/N: 200439016200 QTY: 40 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 03/25/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 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 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 any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. 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.