SAM #70Z04026Q60311

U.S. Coast Guard Procurement of Hubbell Marine Electric Water Heater for Shipboard Use

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking quotes for a marine-grade electric water heater for shipboard use. - Government Buyer: - U.S. Coast Guard Surface Forces Logistics Center (SFLC), Ship Superintendent Office, Coast Guard Yard - OEM Requirement: - Only Hubbell brand is acceptable; no substitutes permitted - OEM part number: MSH320-0-30SLT4 - Product Details: - Hubbell Marine Electric Water Heater - 320-gallon capacity, cement-lined vessel - ASME Section IV certified - 30 kW electric coil, 460/3/60 power - Factory assembled, insulated, jacketed, wired, and tested - Designed for shipboard installation (specifically for USCGC 270 Campbell) - Delivery & Performance: - Delivery to U.S. Coast Guard Yard Baltimore Facilities Management - Required by contract deadline or as soon as possible per production schedule - Compliance & Requirements: - Must meet Coast Guard specifications and MIL-STD packaging/marking - Environmental, safety, and security requirements for contractor operations at the Coast Guard Yard - Vendors must be registered in SAM.gov or provide proof of registration submission

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 70Z04026Q60311 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:  

HUBBELL MARINE ELECTRIC WATER HEATER 

MSH320-0-30SLT4 

Cement Lined construction to ASME Section IV and stamped as such for 125 psig maximum 

Allowable working pressure. Tank is 48 Diameter by 66 Overall Length with 

angle legs. Tank water capacity is 320 gallons -Unit is designed and constructed for shipboard installation including both deck and bulkhead mounting. Supports Tank to have ASME relief valve set at 75 psig, shipped loose for field installation. Tank to have one 12 X 16 inspector port –2 ANSI Flange inlet and outlet connections. One electric coil complete with-30 kW capacity for 460/3/60 power and capable of heating 400 gph of 40 degrees F water to 140 degrees F. Complete water heater package is factory assembled with 1 1/2 insulation, jacketed, wired and tested 

PART_NBR: MSH320-0-30SLT4 

DWG: 803-5959226 Rev. A 

Assembly: Proof Test Only 

Assembly Finish: TT-V-51 

DOMESTIC 

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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 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: 

52.211-6 Brand Name or Equal.

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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