- 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.
- Solicitation number 2124404Y6174K95008 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 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- 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 0001 – INTERMEDIATE MEMBRANE
Intermediate membrane, Gray, 5 Gallon Kit, two-component flexible epoxy membrane coating designed to fill and level wood, metal or fiberglass decks prior to the application of MS-880G, Type III Comp G flexible Non-Slip, T-15 Broadcast Quartz or COLORFLAKE. MS-1600 is designed to level and protect uneven surfaces. Protects substrates from moisture intrusion while remaining flexible. Fire retardant in the cured state.
Product received by the USCG Yard must have 6 months remaining before expiration date. Any product with less than 6 months will be returned at the vendor’s expense.
Part Number: MS-1600
Quantity: 12 KT Required Delivery Date: 09/16/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – ITW HI-SOLIDS NON-SKID
ITW Hi-Solids Hon-Skids Deck Coating, Dark Gray, 5 Gallon Kit, abrasive, heavy duty, non-slip deck coating formulated with special epoxy resins and Kevlar aramid to give maximum adhesion on aircraft carrier flight decks to provide non-slip protection for aircraft, rolling equipment, and personnel.
Special resin system which outperforms all other epoxy systems in weatherability. Laboratory QUV testing has shown performance of over 2000 hours with minimal effect. MS-660G is approved for all aviation decks.
MS-660G UV/SLA is designed to be used in conjunction with the following American Safety Technologies MIL-SPEC and NAVSEA approved products: MS-7CZ Steel Primer, MS-200 Color Topping or MS-1600 intermediate membrane.
Product received by the USCG Yard must have 6 months remaining before expiration date. Any product with less than 6 months will be returned at the vendor’s expense.
Part Number: MS-660G
Quantity: 24 KT Required Delivery Date: 09/16/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – MS-7CZ PRIMER
Rust Inhibitive Primer
Part Number: MS-7CZ
Quantity: 12 KT Required Delivery Date: 09/16/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0004 – MS-200
MS-200 is qualified as aflight deck color topping.
Part Number: MS-200
Quantity: 7 KT Required Delivery Date: 09/16/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 09/16/2024*
** 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 the designated Yard point of contact..
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.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
