# CARPET Canonical: https://abierto.us/opportunities/70z04024q61163y00 - Solicitation number: 70Z04024Q61163Y00 - Notice type: Combined synopsis and solicitation - Status: Closed. Deadline was September 16, 2024 at 9:00 AM EDT - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 314110 Carpet and Rug Mills - Product or service code: 7220 Floor Coverings - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: August 29, 2024 - Last posted: September 13, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/5c61d027f66248579aa0075a744b177a/view ## Description 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 2124404Y152138081 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 – CARPET CARPET, 12 FT WIDTH, 100% WOOL UNCUT PILE. IAW MIL-C 1623. FED SPEC DDD-C-95 TYPE II CLASS 2 FOR NAVAL SHIPBOARD USE. **COLOR:** AZURE BLUE OR EQUAL. IAW SFLC STANDARD SPECIFICATION 6341. CARPET COMES STD SIZE ROLL OF 12 FT W X 100FT LG.=133.3 SQ YARDS. PROJECTS PREFER ONE (1) CONTINUOUS LENGTH Cage Code & Part Number: 81348 / DDD-C-95 9S071 / STDSPEC6341, APPENDIX E 81349 / MIL-C-1623 NSN: 7220 01-LG0-5908 Quantity: **350 SY Required Delivery Date:** **09/26/2024 Unit Price:** **Promised Delivery Date:** **Total Amount:** Delivery address listed below. * *All Deliveries are Required by 09/26/2024 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. ## Publications - August 29, 2024: Combined synopsis and solicitation, due September 13, 2024 at 12:00 PM EDT. Notice b9f5793b70b9408193a7d5f10bfd8527. https://sam.gov/workspace/contract/opp/b9f5793b70b9408193a7d5f10bfd8527/view - September 13, 2024: Combined synopsis and solicitation, due September 16, 2024 at 9:00 AM EDT. Notice 5c61d027f66248579aa0075a744b177a. https://sam.gov/workspace/contract/opp/5c61d027f66248579aa0075a744b177a/view ## Points of contact - Shellby Hammond, Shellby.M.Hammond@uscg.mil, 4107626317 - Shannon Carter, shannon.r.carter@uscg.mil, 4107626503 --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q61163y00.