United States - Bush assemble, journal

Description

REQUEST FOR QUOTE 70Z08524Q30109B00
QUOTE DUE NLT: 07/31/2024, 12 PM EST
ITEM REQUIRED DELIVERY DATE:  09/06/2024
NAICS 333613

   This is an UNRESTRICTED 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, ROLLS-ROYCE MARINE NORTH AMERICA INC.
and/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 ROLLS-ROYCE MARINE NORTH AMERICA INC. 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:  3120 99-423-1712
DESCRIPTION:  BUSH ASSEMBLE, JOURNAL
MFG NAME: ROLLS-ROYCE MARINE NORTH AMERICA INC.
PART_NBR:  MB218965
QTY:    2 EA

UNIT PRICE:  ­­­­­­­­­­­­­­­­­­­______________________

TOTAL PRICE (Shipping must be included):  ________________________

DESCRIPTIVE DATA:

BUSHING ASSEMBLY, JOURNAL

PACKAGING AND MARKING REQUIREMENTS:

DIMENSIONS: 524 MM X 610 MM X 610 MM AND WEIGHT 310KGS OR 682 LBS .

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A
DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND 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.

END USE: USED ON USCGC 418 FT WMSL PROPULSION SHAFT BEARINGS.

FOR TECHNICAL QUESTIONS ONLY:
POC: JAKE REDDEN
E-MAIL: jake.m.redden2@uscg.mil
PH: 410-762-6412

ALL ITEMS REQUIRED DELIVERY DATE:  09/06/2024

LINE ITEM 2

NSN: 5330 99-562-7127
DESCRIPTION:  LIPSEAL, OSJ
MFG NAME: ROLLS-ROYCE MARINE NORTH AMERICA INC.
PART_NBR:  DWG OS/X/219986
QTY:   10 EA

UNIT PRICE:  ­­­­­­­­­­­­­­­­­­­______________________

TOTAL PRICE (Shipping must be included):  ________________________

DESCRIPTIVE DATA:

MFR MICHELL BEARINGS
MFR DWG NB/1/218897
MFR ID NB/1/218897
MODEL NPL4
TYPE OIL BATH, SLINGER RING, WATER COOLED
SHAFT DIA 419.1MM
BORE DIA 16.5 IN (419 MM)
CAGE U1570
CCF DATE 06-JUN-2007
REV DATE 0212
LAPL 37-02
HSC 24411
WEIGHT 1293 KGS
SUMP CAPACITY APPROXIMATELY 55 LITERS
CASE: 114067
LIPSEALKIT OSJ
DIMENSIONS: 480MM X 480MMM X 25MM AND WEIGHT 6 KG
LIPSEAL KIT CONSISTS OF:
1 LIPSEAL, OSJ
1 BRUSH
1 ABRASIVE PAD
1 CLEANER PAD
1 INSTALATION TOOL
1 JOINING BLOCK, BLACK
1 JOINING BLOCK, RED

PACKAGING AND MARKING REQUIREMENTS:

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN A
DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND 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.
IN ADDITION TO THE ATTACHED REFERENCED SPECIFACATION EACH LIPSEAL KIT SHALL BE
INDIVIDUALLY PACKAGED AND LABELED.

END USE: USED ON USCGC 418 FT WMSL PROPULSION SHAFT BEARING.

FOR TECHNICAL QUESTIONS ONLY:
POC: JAKE REDDEN
E-MAIL: jake.m.redden2@uscg.mil
PH: 410-762-6412

ALL ITEMS REQUIRED DELIVERY DATE:  09/06/2024

If unable to meet required delivery date, please provide DD: ________

- NO SUBSTITUTIONS.

Are you able to meet packaging requirements? Yes ___ No ____

** 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

Opportunity closing date

31 July 2024

Value of contract

to be confirmed