LOCKERS
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Apr 11, 2023 09:00 am EDT
- Original Published Date: Mar 07, 2023 11:14 am EST
- Updated Date Offers Due: Mar 21, 2023 12:00 pm EDT
- Original Date Offers Due: Mar 21, 2023 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 05, 2023
- Original Inactive Date: Apr 05, 2023
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7125 - CABINETS, LOCKERS, BINS, AND SHELVING
- NAICS Code:
- 337215 - Showcase, Partition, Shelving, and Locker Manufacturing
- Place of Performance: Curtis Bay , MD 21226USA
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 2123403Y6173J93002 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.
- 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: LOCKER, CREW, RIGHT HAND
DESCRIPTION: LOCKER, CLOTHING, 18" WIDE, RIGHT HAND DOOR, ALUMINUM, LESS SUB-BASE, CONSTRUCTED I.A.W. COAST GUARD DRAWING FL-3306-29 TYPE B. FINISH TO BE BAKED ENAMEL, COLOR TO BE I.A.W FEDSTD-595B, COLOR #23617, TAN POWDER COATING IAW MIL-PRF-24712A TYPE I, II, CLASS 1 IS ACCEPTABLE.
Quantity: 17 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2: LOCKER, CLOTHING, 18" WIDE, LEFT HAND
DESCRIPTION: LOCKER, CLOTHING, 18" WIDE. LEFT HAND DOOR, ALUMINUM, LESS SUB-BASE, CONSTRUCTED IAW COAST GUARD DRAWING FL-3306-29 TYPE B, FINISH TO BE BAKED ENAMEL, COLOR TO BE IAW FED- STD-595B COLOR # 23617. POWDER COATING IAW MIL-PRF-24712A TYPE I, II, CLASS 1 IS ACCEPTABLE.
Quantity: 4 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3: SUB-BASE, LOCKER BANK
DESCRIPTION: SUB-BASE, LOCKER SUB-BASE OF 72" WIDE X 20.5" DEPTH X 4" HEIGHT, 300 SERIES SST. CONSTRUCTED I.A.W. NAVSEA DRAWING S3306-921770
Quantity: 5 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4: SUB-BASE, LOCKER FOR 18" WIDE, SINGLE
DESCRIPTION: SUB-BASE, LOCKER FOR 18" WIDE, 20.5" DEPTH X 4" HEIGHT, CLOTHING LOCKER, SINGLE, 300 SERIES SST. CONSTRUCTED I.A.W. NAVSEA DRAWING S3306-921770
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
Order Total:
* Delivery address and terms stated below. *
*All Deliveries are Required by 05/01/23*
** 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 Surface Forces Logistics Center, 2401 Hawkins Point Road, 10X12 BLDG 78, SHEET METAL SHOP, HARRIET LANE WI #143, 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 Shannon.R.Carter@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: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). 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.
Attachments/Links
Contact Information
Contracting Office Address
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
Primary Point of Contact
- Shannon Carter
- shannon.r.carter@uscg.mil
- Phone Number 4107626503
Secondary Point of Contact
History
- May 06, 2023 11:59 pm EDTCombined Synopsis/Solicitation (Updated)
- Apr 11, 2023 09:00 am EDTCombined Synopsis/Solicitation (Updated)
- Apr 05, 2023 11:58 pm EDTCombined Synopsis/Solicitation (Original)