- 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 70Z04025Q60231Y00Y00 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: Power Supply
NSN: 6130 01-725-7635
CAGE CODE: 0MG77 / P/N: SMX3000RMX93
CAGE CODE: 95802 / P/N: SMX3000RMX93
DESCRIPTION: POWER SUPPLY, 120VAC, 60HZ, 3KVA, APC, 4RU, UNINTERRUPTIBLE APC SMART-UPS 3KVA RM 120V SHIPBOARD; APC BY SCHNEIDER ELECTRIC
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: Power Strip
NSN: 6150 01-495-1009
CAGE CODE: 0MG77 / P/N: AP9562
CAGE CODE: 79124 / P/N: AP9562
DESCRIPTION: POWER STRIP, ELECTRICAL OUTLET, PACK MOUNT, POWER DISTRIBUTION UNIT, APC P/N: AP9562
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 3: Electrical Receptacle
NSN: 5935 00-350-1834
CAGE CODE: 74545 / P/N: 5261
DESCRIPTION: RECEPTACLE, ELECTRICAL, 15A, SINGLE, NEMA 5- 15P, LEVITON P/N: 5261 (OR EQUIVALENT)
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 4: Power Supply
NSN: 6130 01-LG2-0709
CAGE CODE: 0KW47 / P/N: SEI 150/24-2u-P-ACC
DESCRIPTION: POWER SUPPLY, 24VDC, UNINTERRUPTIBLE, WITH DRY CONTACT KIT, 150W, SEI-150/24-2U-P, UPS WITH INTEGRATED 18AH BATTERY BACKUP, ONE BINDING POST CONNECTION, ALARM CONTACT CLOSURES.
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 5: MULTI-CIRCUIT RECEPTACLE
NSN: 5935 01-LG4-8025
CAGE CODE: 56365 / P/N: SKWR12XG
CAGE CODE: 56501 / P/N: SKWR12XG
CAGE CODE: 8C0W3 / P/N: SKWR12XG
DESCRIPTION: RECEPTACLE, MULTI-CIRCUIT, 20 AMP, 12X-WIRE, 11-POLE, CAST ALUMINUM, CORROSON-RESISTANT COPPER FREE ALLOY, FEMALE RECEPTACLE & HINGED SCREW COVER WITH OIL-RESISTANT NEOPRENE GASKET AND SST 6-32 MOUNTING SCREWS, REMOVABLE CONTACTS WITH PRESSURE SCREW-TYPE TERMINALS; #12 WIRE MAX. 600 VAC, 250 VDC., TYPE SKW, WATERPROOF, 0IL-TIGHT.
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 6: PLUG CONNECTOR
NSN: 5935 01-LG4-8026
CAGE CODE: 56365 / P/N: SKWP12XG
CAGE CODE: 56501 / P/N: SKWP12XG
CAGE CODE: 5V049 / P/N: SKWP12XG
DESCRIPTION: CONNECTOR, PLUG, MULTI-CIRCUIT, 20 AMP, 11- POLE, 12X WIRE, MALE END STYLE, TYPE SKW, 600 VAC, 250 VDC, WATERPROOF, OIL-TIGHT, HEAVY CAST ALUMINUM, CORROSION RESISTANT COPPER-FREE ALLOY, NATURAL FINISH, WITH HEAVY CAST CABLE CLAMP, CABLE BUSHING OIL-RESISTANT NEOPRENE, STRAIN RELIEF AND BUSHING FOR 1" DIAMETER
HOLE.
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 7: POWER SUPPLY
NSN: 5999 01-LG1-5470
CAGE CODE: 07843 / P/N: PRS 40C
CAGE CODE: 6R251 / P/N: PRS 40C
DESCRIPTION: POWER SUPPLY, 12V DC 300MA UNREGULATED, 2" X 2- 3/8" X 1-5/8". INPUT 120V AC, 60 HZ, 8W.
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. *
*All Deliveries are Required by 07/15/25*
** 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.
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.
