Closed — responses were due 11 Nov 2026 · No Set aside used · U.S. Coast Guard, DHS · Curtis Bay, MD · NSN 4710-01-121-0641 · Qty 2 EA · NAICS 33121 · Solicitation 70ZU0127P21006B00
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Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127P21006B00 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 11 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127P21006B00 in subject of email. Item 1) NSN: 4710-01-121-0641 TUBE, METALLIC SSDG FLEXIBLE EXHAUST EXPANSION JOINT ASSEMBLY SIZE: 12 INCH MFG: KICKHAM BOILER INC. DBA VAPORPHASE PN: 50-6956-FLX QTY: 02 EA CROSS-SECTIONAL SHAPE STYLE - PLAIN ROUND WALL THICKNESS - 0.018" NOM. FIRST END FLANGE O.D. - 19.000" NOM DIAMETER - 12.000" NOM MAXIMUM OPERATING TEMP. - 900.0 DEG. FAHRENHEIT CONSTRUCTION - HELICAL SEAMED MAXIMUM OPERATING PRESSURE - 1.0 POUNDS PSI MEASURING METHOD AND LENGTH - 20.000" NOM. STANDARD MATERIAL - STEEL, CORROSION RESISTING SPECIAL FEATURES - LATERAL MOTION 1.20 INCHES EACH EXPANSION JOINT SHALL BE INDIVIDUALLY PACKAGED. ***EACH ITEM LISTED SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACTAWARD. REQUIRED DELIVERY DATE: 04 FEBRUARY 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 All invoicing for Purchase Order will now be entered and processed through www.ipp.gov. FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.222-50 Combat Trafficking in Persons. 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies. 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.247-34 F.O.B. Destination.
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