Active

Contract Opportunity

1. 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.


2. Solicitation number 2124404Y61M4393001 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.


3. 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.


4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.


5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.


6. 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 0001 – CENTRIFUGAL FAN

X-CC1/4A4W6 Commercial Navy Centrifugal Fan, .25 HP, 1800 SRPM (One Speed - One Winding), 440/3/60, Rotation – Counter Clockwise Rotation (CCW) Orientation Discharge Adjustable - Default is Top Horizontal (TH) IAW MIL-F-19004A (Non-shock rated) – Fabricated aluminum wheel, fabricated steel housing, U.S. Navy approved 2-coat epoxy system, direct drive, & foot mounted motor. Fan must be equal to Howden Fan X-CC1/4A4W6 in fit, form and function with supporting specifications and blueprints

PART NUMBER: 500896-259

Quantity: 4 EA Required Delivery Date: 05/01/2024

Unit Price: _______________ Promised Delivery Date: _______________

Total Amount: ____________

ITEM 0002 – FLEX CONNECTOR

Flex Connector Kit, For Round Inlet of Size CC1/4 Navy Centrifugal Fan Flex connectors must be 3 Face to-face length, U-Type per MIL-R-6855 with material of Class 2 Type A 40 Duro Neoprene. Qty of two (2) retaining rings. Material is stainless steel Drilling of all components to match the bolting dimensions of the corresponding fan flange or equal.

PART NUMBER: 6855-CC1/4-U3-A-SS6

Quantity: 4 EA Required Delivery Date: 05/01/2024

Unit Price: _______________ Promised Delivery Date: _______________

Total Amount: ____________

ITEM 0003 – FLEX CONNECTOR

Flex Connector Kit, For Round Inlet of Size CC1/4 Navy Centrifugal Fan Flex connectors must be 3 Face to-face length, U-Type per MIL-R-6855 with material of Class 2 Type A 40 Duro Neoprene. Qty of two (2) retaining rings. Material is stainless steel Drilling of all components to match the bolting dimensions of the corresponding fan flange or equal.

PART NUMBER: 6855-CC1/4-U3-OA-SS6

Quantity: 4 EA Required Delivery Date: 05/01/2024

Unit Price: _______________ Promised Delivery Date: _______________

Total Amount: ____________

* Delivery address listed below. *

*All Deliveries are Required by 05/01/2024*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

USCG YARD: ATTN BRYAN MARTIN

2401 HAWKINS POINT ROAD

SHEET METAL SHOP 10X12- BLDG 78

BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Sheet Metal Shop- Bldg 78, 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.

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.

Attachments/Links