Inactive Total Small Business Set-Aside (FAR 19.5)

REQUEST FOR QUOTE 70Z08524Q40161B00 QUOTE DUE NLT: 07/10/2024, 12 PM EST NAICS 332991 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 1... REQUEST FOR QUOTE 70Z08524Q40161B00 QUOTE DUE NLT: 07/10/2024, 12 PM EST NAICS 332991 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 responsible 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. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR ADDRESS: VENDOR SAM.GOV UEI: VENDOR PHONE: VENDOR EMAIL: ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. LINE 1 NSN: 3120 01-466-9924 DESCRIPTION: BEARING,SLEEVE MFG NAME: TIMKEN AEROSPACE INC PART_NBR: 23072EMBW507C08 QUANTITY: 4 EA UNIT PRICE: _______________ TOTAL PRICE (Shipping must be included): ____________ DESCRIPTIVE DATA: SPHERICAL ROLLER BEARING. USED ON 225 FT WLB COAST GUARD CUTTERS RUDDER SYSTEM. P/N 225-WLB-562-001 ON BOARD CUTTERS. QA INSPECTION REQUIRED FOR PRESERVATION, PACKAGING, AND MARKING ONLY. DIGITAL INSPECTION IS AUTHORIZED. PACKAGING AND MARKING REQUIREMENTS: INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE 3, CLASS 1 WOOD CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC: DAN KANE E-MAIL: CHARLES.D.KANE@USCG.MIL PH: 410-762-6827 ITEM REQUIRED DELIVERY DATE: 12/31/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. Are you able to meet packaging requirements? Yes ___ No ____ LINE 2 NSN: 3110 01-495-3354 DESCRIPTION: BEARING, ROLLER, TAPERED MFG NAME: KAMAN INDUSTRIAL TECHNOLOGIES CORP. PART_NBR: HM237535-90136 QUANTITY: 5 EA UNIT PRICE: _______________ TOTAL PRICE (Shipping must be included): ____________ DESCRIPTIVE DATA: ROLLER, TAPERED BEARING USED ON THE THRUSTER ASSEMBLY, STERN, MODEL (125) FIXED PITCH. TIMKEN PART NUMBER HM237535-90136. CONE: HM23735, CUP: HM237510CD, SPACER: HM237535XB DIMENSIONS: 6.50 X 11.38 X 5.62 END PLAY .012 PACKAGING AND MARKING REQUIREMENTS: PACKAGE IAW MIL-DTL-197M PACKAGING OF BEARINGS AND ASSOCIATED MATERIALS: METHOD 33B, LEVEL B UTILIZING MIL-PRF-16173 CLASS II, GRADE 2 PRESERVATIVE WRAPPED IN PPP-B-1055 BARRIER MATERIAL, IN A MIL-DTL-117 TYPE 3, CLASS B, STYLE 1 HEAT SEALABLE BAG AND AN ASTM-5118 FIBERBOARD BOX WITH APPROPRIATE CUSHIONING AND DUNNAGE. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER MARKING IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. POC: DAN KANE E-MAIL: CHARLES.D.KANE@USCG.MIL PH: 410-762-6827 ITEM REQUIRED DELIVERY DATE: 01/31/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. Are you able to meet packaging requirements? Yes ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** 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 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-EA) 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