TEE'S, PIPES, AND ELBOWS

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 70Z04025Q60209Y00 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: TEE

NSN: 4730 01-LG8-8161

CAGE CODE: 53424 / P/N: 5202687

CAGE CODE: 7D409 / P/N: 5202687

DESCRIPTION: TEE, 3" X 3" X 2" IPS, REDUCING, BUTT WELD, CU NI 90-10,CL200

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: PIPE

NSN: 4710 00-604-8027

CAGE CODE: 6R256 / P/N: MIL-T-16420

CAGE CODE: 7D409 / P/N: MIL-T-16420

CAGE CODE: 81349 / P/N: MIL-T-16420

DESCRIPTION: PIPE, 6" IPS, COPPER-NICKEL 90-10, 0.134" WALL THICKNESS, CLASS 200, SEAMLESS, 6.625" OD, 200 PSI MAXIMUM WORKING PRESSURE, ANNEALED, 120" TO 192" LENGTHS, COLD DRAWN.

QTY: 30 FT

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: TEE

NSN: 4730 01-LG1-7145

CAGE CODE: 00945 / P/N: 128696

CAGE CODE: 7D409 / P/N: 5203707

DESCRIPTION: TEE, 6" X 6" X 3" NPS, REDUCER, 90/10 CU-NI, CL 200, BUTT WELD. NAVSEA 810-1385880, 90/10 CUNI

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: ELBOW

NSN: 4730 01-LG8-8162

CAGE CODE: 53424 / P/N: 5202557

CAGE CODE: 7D409 / P/N: 5202557

DESCRIPTION: ELBOW, 2" IPS, 45 DEGREE FLOW,BUTT WELD, LONG RADIUS, CU NI 90-10, CL200.

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: TEE

NSN: 4730 01-LG1-7147

CAGE CODE: 00945 / P/N: 127802

CAGE CODE: 7D409 / P/N: 5202682

DESCRIPTION: TEE, 2 1/2" X 2 1/2" X 2" NPS, REDUCING, BUTT WELD, CL 200, 90/10 CUNI. NAVSEA 810-1385880, 90/10 CUNI

QTY: 14 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: FLANGE

NSN: 4730 01-LG9-6368

CAGE CODE: 7D409 / P/N: 150-9010-0600

CAGE CODE: 1CK98 / P/N: 689100.700

DESCRIPTION: FLANGE, 6" IPS, SLIP-ON, CUNI 90-10, ANSI B16.5 DRILLED, FLAT FACE, 150 LBS

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: THREADOLET

NSN: 4730 01-LG1-7148

CAGE CODE: 7D409 / P/N: 4383557

DESCRIPTION: THREADOLET, 6" RUN X 2" FNPT, 3M, 90/10 CUNI, CLASS 3000.

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: BRAZOLET

NSN: 4730 01-LG8-8682

CAGE CODE: 7D409 / P/N: 4283553

DESCRIPTION: BRAZOLET, 3/4" IPS SB FEMALE OUTLET X 11/2"- 36" RUN,90/10 COPPER NICKEL

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 9: TEE

NSN: 4730 01-LG1-7150

CAGE CODE: 00945 / P/N: 127624

CAGE CODE: 7D409 / P/N: 5202607

DESCRIPTION: TEE, 2" NPS, BUTTWELD, CLASS 200, CUNI. NAVSEA 810-1385880

QTY: 13 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 10: ELBOW

NSN: 4730 01-LG8-0397

CAGE CODE: 00945 / P/N: 132336

CAGE CODE: 0JPG9 / P/N: 88104500

CAGE CODE: 7D409 / P/N: 14-0300

DESCRIPTION: ELBOW, 3" IPS, 45 DEGREE, 90/10 COPPER NICKEL, BUTT WELD,CLASS 200

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 11: ADAPTER

NSN: 4730 01-LG0-5319

CAGE CODE: 02570 / P/N: M-400-8-4 MONEL

CAGE CODE: 7D409 / P/N: M-400-8-4 MONEL

DESCRIPTION: ADAPTER, 1/4" FNPT X 1/4" OD TUBE, MONEL, SWAGELOK

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 04/01/2025*

** 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