Pipe, Tubing, Elbow

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 70Z04025P60216Y00 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 by who can provide all the requested items, delivery time frame and 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 1: PIPE, 4”

NSN: 4710 01-LG2-0241

DESCRIPTION: PIPE, 4", ALUMINUM 5086_H32, D PIPE, 4", ALUMINUM 5086_H32, DET 2-D . H= 96", L= 42", PER 803-1645271 REV. E, BEND ONLY, 4" X STANDARD PIPE, (DAVIT, PORTABLE, ALUMINUM), COMMERCIAL PACKING ACCEPTABLE. PIPE AND TUBESHALL BE BANDED TOGETHER WITH NO MORE THEN 5 LENGTHS TO A BUNDLE 4" AND ABOVE. MARKING: EACH LENGTH SHALL BE MARKED WITH COAST GUARD STOCK NUMBER AND PURCHASE ORDER NUMBER. EITHER STENCIL, PAINT STICK OR PERMANENT MARKER.

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: Tubing

NSN: 4710 01-LG1-9541

DESCRIPTION: TUBING, 3" OD X 1/4" WALL, 316

STAINLESS STEEL, SEAMLESS

QTY: 3 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: Tubing

NSN: 4710 01-LG1-9542

DESCRIPTION: TUBING, 3 1/2" OD X 1/4" WALL, 316 STAINLESS STEEL, SEAMLESS

QTY: 1 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: Pipe

NSN: 4710 00-277-7869

DESCRIPTION: PIPE, 2" IPS, SCH 40, .154" WALL THK., SST 316L, SEAMLESS, MIL-P-1144

QTY: 1 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: Pipe

NSN: 4710 01-LG1-7202

DESCRIPTION: PIPE, 2" IPS, SCH 80, ALUMINUM 6061.

QTY: 20 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: Duct

NSN: 4710 01-LG4-5444

DESCRIPTION: DUCT, 4" DIA, ROUND, SPIRAL WOUND, 20 GAUGE, GALVANIZED STEEL,

QTY: 20 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: Pipe

NSN: 4710 01-LG2-0331

DESCRIPTION: PIPE, 5" IPS, 5.5625 OD, SCHED 40, GALVANIZED STEEL, ASTM

QTY: 10 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: Elbow

NSN: 4710 01-LG2-0330

DESCRIPTION: ELBOW, 5" IPS, 90 DEGREE, 5.5625 OD, BUTTWELD, SCHED 10, GALVANIZED STEEL,

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 9: Pipe

NSN: 4730 01-LG1-9761

DESCRIPTION: PIPE, 3-1/2", SCH 40, 304 STAINLESS STEEL

QTY: 1 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 10: Vent Check Valve

NSN: 4730 01-LG1-9418

DESCRIPTION: VENT CHECK VALVE, 5" IPS, SEMICIRCULAR FLOAT INVERTED, BRONZE BODY, MONEL FLOAT, 150 ANSI WAGER 1750 OR EQUAL

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 11: Pipe

NSN: 4730 01-LG1-8308

DESCRIPTION: PIPE, 3" NPS, SCH 10, 3.5" OD, 0.120" WALL, WELDED PE-A135 STEEL MECHANICAL PIPE

QTY: 30 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 12: Flange

NSN: 4730 00-LG2-2103

DESCRIPTION: FLANGE, 3" IPS, SLIP-ON, COMM., ASA, STEEL, 150 PSI, ASTM

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 13: Flange

NSN: 4730 01-LG1-2456

DESCRIPTION: FLANGE, 5" SLIP ON, FLAT FACE, CARBON STEEL, ASTM A105, 150#, ANSI B16.5

QTY: 6 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 04/15/25*

** 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.

Attachments/Links