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Reducer, Coupling, Union

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APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 13, 2023 02:24 pm EDT
  • Original Date Offers Due: Mar 28, 2023 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 12, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 4730 - HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
  • NAICS Code:
    • 423840 - Industrial Supplies Merchant Wholesalers
  • Place of Performance:
    Curtis Bay , MD 21226
    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 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 70Z04023Q60659Y00 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 1st by who can provide all the requested items, then delivery time frame and finally 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) ELBOW, 2 1/2"IPS X 45 DEG, LONG RADIUS, BUTTWELD, 90-10 CU-NI,

NSN: 4730 01-LG0-9873

PART NUMBER: 113162

QUANTITY: 4 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 2) REDUCER, 4" X 2", BUTT WELD, CONCENTRIC, 200#, 90-10 CU-NI.

NSN: 4730 01-LG0-7505

PART NUMBER: 5202762, 131241, 5202794 90-10 CU-NI               

QUANTITY: 2 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 3) TEE, 4" IPS, 90/10 COPPER/ NICKEL, CLASS 200

BUTT WELD.

NSN: 4730 01-LG9-0326

PART NUMBER: 128109, 5202611

QUANTITY: 2 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 4) FLANGE, 3" NPS, #150, SLIP-ON, FLAT FACE, CUNI

90/10, ASME 16.5.

NSN: 4730 01-LG1-7221

PART NUMBER: 50-9010-0300

QUANTITY: 1 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/15/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 5) ELBOW, 2 1/2" IPS, 45 DEGREE, SIL-BRZG, BRZ., 200 PSI, GROOVED, FURNISHED WITH 2 EACH BRAZING RINGS PACKAGED WITH ELBOW.

NSN: 4730 00-542-5228

PART NUMBER: 5104-450

QUANTITY: 80 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 6) PLUG, 1/2" NPT, 316 SST, COUNTERSUNK HEX, SOCKET DRIVE.

NSN: 4730 00-LG2-4163

QUANTITY:  400 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 7) COUPLING, 1/2" FNPT, BRONZE, ASTM B62, B61,

150 PSI.

NSN: 4730 01-LG1-3870

PART NUMBER: 603150.100, 44-413

QUANTITY:  400 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 03/23/2023

PROMISED DELIVERY DATE:  _________________

____________________________________________________________________________________________________

ITEM 8) PIPE, 4" IPS, 0.109" WALL THK, 4 1/2" OD, SEAMLESS, 90-10 COPPER-NICKEL, ANNEALED AND COLD DRAWN, 200 PSI MAXIMUM OPERATING PRESSURE, GRADE 1 AND TYPE 1.

NSN: 4710 00-604-7942

PART NUMBER: 16420-0400, MIL-T-16420

QUANTITY: 20 FT

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023

PROMISED DELIVERY DATE:  _________________

_______________________________________________________________________________________________________

ITEM 9) TUBING, 4", 14GA, GALV, WELDED.

NSN: 4710 01-LG1-8570

PART NUMBER: P0414WD

QUANTITY: 20 FT

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023

PROMISED DELIVERY DATE:  _________________

_____________________________________________________________________________________________________

ITEM 10) COUPLING, 2" X 1/2", REDUCING, 90/10 CUNI, FFW SOCKET WELD. ASTM B369

NSN: 4730 01-LG1-7144

PART NUMBER: 6850-395

QUANTITY: 5 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 04/03/2023

PROMISED DELIVERY DATE:  _________________

_______________________________________________________________________________________________________

ITEM 11) UNION, 2 1/2" IPS, SIL-BRZG, BRZ, 300 PSI.

NSN: 4730 00-884-1288

PART NUMBER: 5525-450

QUANTITY: 6 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 04/02/2023

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

ITEM 12) TAILPIECE, 1" IPS, UNION, BRZ, SILBRZG, FOR

USE WITH UNION END GATE & GLOBE VALVES,

NSN: 4730 01-LG4-4461

PART NUMBER: 3384-F

QUANTITY: 30 EA

UNIT PRICE:  ____________

TOTAL AMOUNT:  _______________

REQUIRED DELIVERY DATE ON OR BEFORE: As soon as possible

PROMISED DELIVERY DATE:  _________________

________________________________________________________________________________________________________

Total Amount (All Items): _____________

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

** SHIPPING: FOB DESTINATION REQUIRED. **

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 torrance.o.campbell@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.

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

  • Apr 12, 2023 11:58 pm EDTCombined Synopsis/Solicitation (Original)