REQUEST FOR QUOTE 70Z08524Q30129B00
QUOTE DUE NLT: 08/14/2024, 12 PM EST
ITEM REQUIRED DELIVERY DATE: 08/12/25
NAICS 333912
- 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.
- Request for Quote number in header applies and is used as the solicitation number. 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 competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.
- 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.
- All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
IMPORTANT**PLEASE READ:
It is the Government’s belief that only the OEM, SAUER COMPRESSORS USA, INC. (CAGE CODE 1KWT0) or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, verifying your company is an authorized SAUER COMPRESSORS USA, INC. (CAGE CODE 1KWT0) distributor.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor shall provide:
VENDOR NAME:
VENDOR ADDRESS:
VENDOR SAM.GOV UEI:
VENDOR PHONE:
VENDOR EMAIL:
NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
LINE ITEM 1
NSN: 4310 01-549-7882
DESCRIPTION: AIR COMPRESSOR UNIT W/MOTOR
MFG NAME: SAUER COMPRESSORS USA INC.
PART_NBR: 086080
QUANTITY: 1 EA
UNIT PRICE: ______________________
TOTAL PRICE (Shipping must be included): ________________________
DESCRIPTIVE DATA:
MISTRAL SERIES, WP65L - 24/7 CONTINUOUS DUTY COMPRESSOR TO INCLUDE COMPRESSOR
REFERENCE SAUER PART NUMBER 086080 REV E WITH MOTOR, 1800RPM MOTOR 20 HP - 460V WITH
SIDE COUPLING & MOUNTING ONTO COMPRESSOR. OIL AND WATER SEPARATORS FOR EACH STAGE.
SAFETY RELIEF VALVE FOR EACH STAGE. END USE IS 418 WMSL VESSELS.
PACKAGING AND MARKING REQUIREMENTS:
INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A
BUBBLE WRAP, AS NEEDED, UTILIZING CUSHIONING, BLOCKING AND BRACING AND BAGGED. BAG
CLOSURE SHALL BE AFFECTED BY HEAT-SEALING, ADHESIVES, OR TAPING. OTHER TYPE BAG
CLOSURES SUCH AS PRESSURE-FIT, ZIPPER, AND OTHERS, ARE ACCEPTABLE. PLACED INSIDE OF
BAG SHALL BE DESICCANT IN ACCORDANCE WITH TYPE II OR III OF MIL-D-3464. ALL PACKED
IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD
SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.
MARKING IAW MIL-STD-129R.
PACKAGE LABEL MUST INCLUDE:
ITEM NAME
PART NUMBER
NSN
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
FOR TECHNICAL QUESTIONS ONLY:
POC: JOHN KANE
E-MAIL: JOHN.G.KANE@USCG.MIL
PH: 410-762-6039
ALL ITEMS REQUIRED DELIVERY DATE: 08/12/2025
If unable to meet required delivery date, please provide DD: ________
LINE ITEM 2
NSN: 4310 01-564-6197
DESCRIPTION: COMPRESSOR, CENTRIFUGAL N/MOTOR
MFG NAME: SAUER COMPRESSORS USA INC.
PART_NBR: 65L-000000-011
QUANTITY: 2 EA
UNIT PRICE: ______________________
TOTAL PRICE (Shipping must be included): ________________________
DESCRIPTIVE DATA:
WEIGHT= 500 POUNDS, DIMENSIONS 36 INCH HEIGHT X 36 INCH WIDTH X 30 INCH LENGTH.
MISTRAL SERIES, WP65L COMPRESSOR BLOCK ONLY WITHOUT MOTOR FOR THE 418 FT USCG NSC, WMSL. END USE IS 418 WMSL VESSELS.
PACKAGING AND MARKING REQUIREMENTS:
INDIVIDUALLY PACKAGED INACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A BUBBLE WRAP, AS NEEDED, UTILIZING CUSHIONING, BLOCKING AND BRACING AND BAGGED. BAG CLOSURE SHALL BE AFFECTED BY HEAT SEALING, ADHESIVE, OR TAPING. OTHER TYPE BAG CLOSURE SUCH AS PRESSURE-FIT, ZIPPER, AND OTHERS, ARE ACCEPTABLE, PLACING INSIDE OF BAG SHALL BE DESICCANT IN ACCORDANCE WITH THE TYPE II OR 111 OF LID-D-3464. ALL PACKED IN AN APPROPRIATELY SIZED ASTM-D2651 TYPE, III, CLASS I WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.
MARKING IAW MIL-STD-129R.
PACKAGE LABEL MUST INCLUDE:
ITEM NAME
PART NUMBER
NSN
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
FOR TECHNICAL QUESTIONS ONLY:
POC: JOHN KANE
E-MAIL: JOHN.G.KANE@USCG.MIL
PH: 410-762-6039
ALL ITEMS REQUIRED DELIVERY DATE: 08/12/2025
If unable to meet required delivery date, please provide DD: ________
- NO SUBSTITUTIONS.
** Total cost shall have delivery and any Freight charges to zip code 21226 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 Deliveries are to be made Monday through Friday between the hours of 8:00 a.m. EST to 1:00 p.m. EST.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING:
- NATIONAL STOCK NUMBER (NSN)
- ITEM NAME
- PART NUMBER
- PURCHASE ORDER NUMBER
- THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
- QUANTITY AND UNIT OF ISSUE (I.E) (1-EA)
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.
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs 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).
To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gina.m.baran@uscg.mil
