Combined synopsis and solicitation, total small business set-aside
TEE'S, PIPES, AND ELBOWS
70Z04025Q60209Y00
US Coast Guard, SFLC Procurement Branch 3. Industrial Valve Manufacturing.
Awarded
$18,671.95 obligated so far on USAspending
Description
As published on SAM.gov.
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 70Z04025Q60209Y00 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 by who can provide all the requested items, delivery time frame and 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 1:
TEE NSN:
4730 01-LG8-8161 CAGE CODE:
53424 / P/N:
5202687 CAGE CODE:
7D409 / P/N:
5202687 DESCRIPTION: TEE, 3" X 3" X 2" IPS, REDUCING, BUTT WELD, CU NI 90-10,CL200 QTY:
2 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 2:
PIPE NSN:
4710 00-604-8027 CAGE CODE:
6R256 / P/N:
MIL-T-16420 CAGE CODE:
7D409 / P/N:
MIL-T-16420 CAGE CODE:
81349 / P/N:
MIL-T-16420 DESCRIPTION: PIPE, 6" IPS, COPPER-NICKEL 90-10, 0.134" WALL THICKNESS, CLASS 200, SEAMLESS, 6.625" OD, 200 PSI MAXIMUM WORKING PRESSURE, ANNEALED, 120" TO 192" LENGTHS, COLD DRAWN. QTY:
30 FT UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 3:
TEE NSN:
4730 01-LG1-7145 CAGE CODE:
00945 / P/N:
128696 CAGE CODE:
7D409 / P/N:
5203707 DESCRIPTION: TEE, 6" X 6" X 3" NPS, REDUCER, 90/10 CU-NI, CL 200, BUTT WELD. NAVSEA 810-1385880, 90/10 CUNI QTY:
1 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 4:
ELBOW NSN:
4730 01-LG8-8162 CAGE CODE:
53424 / P/N:
5202557 CAGE CODE:
7D409 / P/N:
5202557 DESCRIPTION: ELBOW, 2" IPS, 45 DEGREE FLOW,BUTT WELD, LONG RADIUS, CU NI 90-10, CL200. QTY:
2 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 5:
TEE NSN:
4730 01-LG1-7147 CAGE CODE:
00945 / P/N:
127802 CAGE CODE:
7D409 / P/N:
5202682 DESCRIPTION: TEE, 2 1/2" X 2 1/2" X 2" NPS, REDUCING, BUTT WELD, CL 200, 90/10 CUNI. NAVSEA 810-1385880, 90/10 CUNI QTY:
14 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 6:
FLANGE NSN:
4730 01-LG9-6368 CAGE CODE:
7D409 / P/N:
150-9010-0600 CAGE CODE:
1CK98 / P/N:
689100.700 DESCRIPTION: FLANGE, 6" IPS, SLIP-ON, CUNI 90-10, ANSI B16.5 DRILLED, FLAT FACE, 150 LBS QTY:
3 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 7:
THREADOLET NSN:
4730 01-LG1-7148 CAGE CODE:
7D409 / P/N:
4383557 DESCRIPTION: THREADOLET, 6" RUN X 2" FNPT, 3M, 90/10 CUNI, CLASS 3000. QTY:
2 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 8:
BRAZOLET NSN:
4730 01-LG8-8682 CAGE CODE:
7D409 / P/N:
4283553 DESCRIPTION: BRAZOLET, 3/4" IPS SB FEMALE OUTLET X 11/2"- 36" RUN,90/10 COPPER NICKEL QTY:
1 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 9:
TEE NSN:
4730 01-LG1-7150 CAGE CODE:
00945 / P/N:
127624 CAGE CODE:
7D409 / P/N:
5202607 DESCRIPTION: TEE, 2" NPS, BUTTWELD, CLASS 200, CUNI. NAVSEA 810-1385880 QTY:
13 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 10:
ELBOW NSN:
4730 01-LG8-0397 CAGE CODE:
00945 / P/N:
132336 CAGE CODE:
0JPG9 / P/N:
88104500 CAGE CODE:
7D409 / P/N:
14-0300 DESCRIPTION: ELBOW, 3" IPS, 45 DEGREE, 90/10 COPPER NICKEL, BUTT WELD,CLASS 200 QTY:
2 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
ITEM 11:
ADAPTER NSN:
4730 01-LG0-5319 CAGE CODE:
02570 / P/N:
M-400-8-4 MONEL CAGE CODE:
7D409 / P/N:
M-400-8-4 MONEL DESCRIPTION: ADAPTER, 1/4" FNPT X 1/4" OD TUBE, MONEL, SWAGELOK QTY:
2 EA UNIT PRICE:
TOTAL:
EST. Delivery Date:
Delivery address listed below. * *All Deliveries are Required by 04/01/2025
Total cost shall have delivery and any Freight charges included.
SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total:
UEIN: NAICS code:
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 D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Atlantic Valve & Supply Inc.
- UEI
- FS89KNJVQ7K6
- CAGE
- 7D409
- Vendor location
- Baltimore, MD
- Contract
- 70Z04025P60209Y00, purchase order
- Obligated
- $18,671.95
- Actions
- 1 between January 13, 2025 and January 13, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Valve, Panel, Phone Jack
- Match
- solicitation number 70Z04025Q60209Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 12, 2024
Combined synopsis and solicitation
Due December 30, 2024 at 8:00 AM EST. SAM.gov, notice 318b9c6c0cbf4f018c5f17f4d60dcac4
Points of contact
- SK2 TYRONE JOHNSONTYRONE.W.JOHNSON@USCG.MIL4107626543
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