INSULATED SOFT PATCH

Location: New Jersey
Posted: Jan 8, 2025
Due: Jan 19, 2025
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • 20 - Ship and Marine Equipment
Solicitation No: 52000PR250001467
Publication URL: To access bid details, please log in.
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INSULATED SOFT PATCH
Active
Contract Opportunity
Notice ID
52000PR250001467
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 3(00040)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jan 08, 2025 03:23 pm EST
  • Original Date Offers Due: Jan 19, 2025 03:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Feb 03, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 2090 - MISCELLANEOUS SHIP AND MARINE EQUIPMENT
  • NAICS Code:
    • 336611 - Ship Building and Repairing
  • Place of Performance:
    Cape May , NJ 08204
    USA
Description

  1. 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.

  2. Solicitation number 52000PR250001467 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 (FAC) 2024-05, dated 22 May 2024.

  3. It is anticipated that a Best Value 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.

  5. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.

  6. 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.

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

  8. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:



Vendor shall provide:



ITEM 1:



DESCRIPTION: 47 MLB COMPLETE INSULATED SOFT PATCH-(STARBOARD)



PART # 47MLB-RMF-CISP-STRB



QTY: 1



ITEM 2:



DESCRIPTION: 47 MLB COMPLETE INSULATED SOFT PATCH-(PORT)



PART # 47MLB-RMF-CISP-PORT



QTY: 1



ITEM 3:



DESCRIPTION: 47 MLB E/R Port Or STRB Soft Patch R&R Kit



PART # 47MLB-RMF-SPK-25-30



QTY: 2



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



** SHIPPING: FOB DESTINATION REQUIRED. **



SHIP TO:



ATTN: USCG Station Cape May



1 Munro Ave, NJ 08204



Preparation For Delivery



All material must be shipped to USCG Station Cape May, 1 Munro Ave, NJ 08204 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.



FAR Clauses



This order is subject to but is not limited to the following Federal Acquisition Regulations:



52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.



52.204-26 Covered Telecommunications Equipment or Services-Representation.



52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.



52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.



52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.



52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.



52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.


Attachments/Links
Contact Information
Contracting Office Address
  • 2401 HAWKINS PT RD. BLDG 31 MS 26
  • BALTIMORE , MD 21226
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 08, 2025 03:23 pm ESTCombined Synopsis/Solicitation (Original)
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