USCGC Eagle Insultation

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 2122402Y6172J93008 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. The Coast Guard Yard will only be providing site surveys the week of October 3rd though October 7th 2022. If you would like drawings ahead of time or to set up a site survey time please contact SKC Joel Ochoa and SK1 Shawn Loving.
6. Order must be in Accordance with current applicable FAR Clauses and Department of Labor Wage Rates, please see the attachments for this information.
7. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following, PLEASE QUOTE items:

1. WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.

ITEM 1:  ENGINE ROOM AND GENERATOR ROOM PIPING

DESCRIPTION: Contractor to perform the manufacturing and installation of

insulation on 1(ea.) MDE "Main Diesel Engine" Exhaust system, 2(ea.) SSDG "Ship Service Diesel Generator's" Exhaust System and 3(ea.) Boiler Exhaust.

Contractor shall Insulate with ASTM C547 Pipe Covering to a total thickness

of 4". This can be accomplished installing two layers of 2" to meet industry standard. Removable blankets to be used on SSDG Mufflers, Expansion joints and Mechanical take down joints (Set of Flanges) **Ship Check is required and will be at the same time as lines #2 and #3

QTY:  1 JB

UNIT PRICE: ______________

TOTAL: ___________________

ITEM 2:  UPTAKE PIPING FROM FIDLEY TO WEATHER DECK

DESCRIPTION: Contractor to perform the manufacturing and installation of

insulation on 1(ea.) MDE "Main Diesel Engine" Exhaust system, 2(ea.) SSDG "Ship Service Diesel Generator's" Exhaust System and 3(ea.) Boiler Exhaust.

Contractor shall Insulate with ASTM C547 Pipe Covering to a total thickness

of 3". This can be accomplished installing one layer individually of 1" on all associated lines then encapsulate all line sets with a single layer of 2" thick removable blankets to meet industry standard. Removable blankets to be used on Expansion joints and Mechanical take down joints (Set of Flanges) **Ship Check is required and will be at the same time as lines #1

QTY:  1 JB

UNIT PRICE: ______________

TOTAL: ___________________

* Delivery address listed below. *

** 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 D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@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.