REQUEST FOR QUOTE #70Z04524QKODI0023
QUOTE DUE NLT: 08/24/2024, 2 PM PST
ITEM REQUIRED DELIVERY DATE: 09/15/2024
NAICS Code: 314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- 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 2024-06.
- 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.
- The U.S. Coast Guard Cutter KUKUI (WLB-203) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Cutter KUKUI (WLB-203) has a requirement for the following items:
Vendor shall provide:
VENDOR NAME:
VENDOR UEI:
ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED.
NOMENCLATURE: MOORING LINE
QTY: 4
U/I: EA
CONSTRUCTION: AMSTEEL BLUE ROPE, 12-STRAND BRAID WITH 6 FT EYES USING TUCK AND BURY SPLICE ON BOTH ENDS WITH INSTALLED COREGUARD CHAFING GEAR IN BOTH ENDS
FIBER: HIGH-MODULUS POLYETHYLENE (HMPE)
DIAMETER (INCH): 1 1/4
CIRCULAR (INCH): 3 3/4
WEIGHT PER 100 FT (LBS): 36.2
AVG. STRENGTH (LBS): 165,000
MIN STRENGTH (LBS): 149,000
COLOR: GREY
LENGTH: 300 FEET
- NO SUBSTITUTIONS
** Total cost shall have delivery and any Freight charges to zip code 98134 included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
U.S. Coast Guard Cutter KUKUI (WLB-203)
Attn: Deck Department
1480 SEWARD AVE
SITKA AK 99835-9454 US
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Cutter KUKUI (WLB-203), Attn: Deck Department, 1480 SEWARD AVE SITKA AK 99835-9454 US for this Purchase Order. All Deliveries are to be made Monday through Friday between the hours of 8am to 3pm.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to Daniel.L.Arnold@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.
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. Shipping costs will be indicated as a separate line item on the invoice (if applicable).
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: Daniel.L.Arnold@uscg.mil.
