SAM #70Z04026Q60301

US Coast Guard SFLC Solicitation for TRU-28 28VDC Rectifier GPU, Cables, Auxiliary Panel, and Shipping Crate

This procurement opportunity from the U.S. Coast Guard Surface Forces Logistics Center (SFLC) seeks commercial supply items for operational support: - Government Buyer: - U.S. Coast Guard Surface Forces Logistics Center (SFLC) Procurement Branch 3 - Products/Services Requested: - TRU-28 28VDC Rectifier GPU (part number 2210845), quantity: 1 - Output cable, 28VDC, 33FT with Anderson aircraft connector (part number 2210813), quantity: 1 - Input cable, 100FT, bare ends plug ready (part number 2210442), quantity: 1 - Auxiliary panel, 115VAC, US type socket (x2) (part number 2210841), quantity: 1 - Shipping crate (required) (part number 2208346), quantity: 1 - OEMs and Vendors: - No OEMs are explicitly named; all items are referenced by part number - Unique or Notable Requirements: - Delivery to SFLC Receiving Room, Baltimore, MD - Packaging must comply with MIL-STD-2073-1E; marking per MIL-STD-129R - Access to some technical drawings may require Joint Certification Program (JCP) registration - Substitutions allowed only with specification sheets for compatibility evaluation - Itemized packaging list required with delivery; deliveries must occur during specified hours

Description

   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.  Solicitation number 70Z04026Q60301 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.  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.   Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.  All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.  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.  The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.  The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:  

Vendor Information: 

Entity Name 

Entity Unique Entity ID 

Entity Address 

Entity POC 

Entity Phone Number 

POC Email Address 

Vendor shall provide:   

ITEM 1:  

NEW TRU-28 28VDC RECTIFIER GPU 

INPUT (208 480V) 

PART_NBR: 2210845 

Quantity: 1 EA 

Unit Price: 

Line Total: 

Estimated Delivery Date: 

ITEM 2:  

CABLE, OUTPUT 28VDC 33FT (10M) 

W/ ANDERSON AIRCRAFT CONNECTOR 

2C-120sqmm 

PART_NBR: 2210813 

Quantity: 1 EA 

Unit Price: 

Line Total: 

Estimated Delivery Date: 

ITEM 3:  

CABLE, INPUT 100FT (30M) -4C X 16SQMM 

BARE ENDS PLUG READY 

CUSTOMER TO SUPPLY PLUG 

PART_NBR: 2210442 

Quantity: 1 EA 

Unit Price: 

Line Total: 

Estimated Delivery Date: 

ITEM 4:  

AUXILIARY PANEL 115VAC US TYPE SOCKET (X2) 

PART_NBR: 2210841 

Quantity: 1 EA 

Unit Price: 

Line Total: 

Estimated Delivery Date: 

ITEM 5:  

SHIPPING CRATE ( REQUIRED) 

PART_NBR: 2208346 

Quantity: 1 EA 

Unit Price: 

Line Total: 

Estimated Delivery Date: 

* Delivery address and terms stated below. * 

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. 

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * 

 Total cost shall have delivery and any Freight charges included.  

 SHIPPING: FOB DESTINATION REQUIRED.  

Preparation For Delivery 

All material must be shipped to U.S. Coast Guard SFLC Receiving Room, 2401 Hawkins Point Road, Receiving Room- BLDG 88A Baltimore, MD, 21226 ATTN: James Hoen 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 Kenneth Palmer at kenneth.t.palmer@uscg.mil.  

Invoicing In IPP 

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. 

All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).  

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.  

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. 

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