(i) 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; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-15-Q-60276 applies, and is issued as a Request for Quotation. (iii) The provisions and clauses in this synopsis/solicitation are those in effect through Federal Acquisition Circular 2005-76 (Aug 2014). (iv) This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 332911 and the business size standard is 500 employees. The U.S. Coast Guard Surface Forces Logistics Center intends to award a fixed price contract to the lowest acceptable price. ITEM 1: VALVE, 3" IPS, GATE, BRONZE BODY, MONEL TRIM, COMMERCIAL FLANGED 7 1/2" O.D., 6" BOLT CIRCLE, 4 HOLE, RISING STEM, 150 PSI. Quantity: Eight (8) Each UNIT PRICE: _________________ TOTAL COST: ________________ REQUIRED DELIVERY DATE:11/03/14 PROMISED DELIVERY DATE: ______________ ITEM 2: VALVE, 2 1/2" IPS, GATE, BRONZE BODY, MONEL WEDGE, SEAT AND STEM, 150 PSI ANSI DRILLED FLANGED ENDS, BOLTED BONNET, 7 1/2" FACE TO FACE. Quantity: Ten (10) Each UNIT PRICE: _________________ TOTAL COST: ________________ REQUIRED DELIVERY DATE: 11/03/14 PROMISED DELIVERY DATE: ______________ DELIVERY ADDRESS: SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM- BLDG 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 **** Please quote prices FOB Destination. **** PACKAGING REQUIREMENTS: COMMERCIAL PACKING ACCEPTABLE, TAG VALVE WITH WEATHER RESISTANT TAG. MARKING: TAG TO BE MARKED IN PERMANENT INK WITH 13 DIDGIT COAST GUARD STOCK NO. XXXX-XXXXX-XXXX, ITEM NOUN NAME, PART/MODEL NO. CAGE OR MFG'S NAME AND COAST GUARD PURCHASE ORDER NO. The following FAR provisions and clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (April 2014). 1. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following minimum information: Company's complete name, mailing address, and remittance address, total price, propose discounts for prompt payment if applicable, cage code, Dun & Bradstreet number, and Tax ID number. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2014) with their offer. All vendors must have a valid registration in SAMS in order to receive any award. 52.212-4 Contract Terms and Conditions - Commercial Items (Apr 2014) a. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub.L. 109-282)(31 U.S.C. 6101 note). b. 52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION) c. 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note). d. 52.219-6, Notice of Total Small Business Set Aside (Nov 2011) (15 U.S.C. 644). (ii) Alternate I (Oct 1995) of 52.219-6 (iii) Alternate II (Mar 2004) of 52.219-6. e. 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632 (a)(2). f. 52.222-3, Convict labor (June 2003) (E.O. 11755) g. 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 11755) i. 52.222-21, Prohibition of Segregated Facilities (Feb 1999) h. 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246) j. 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). k. 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). l. 52.225.1, Buy American Act - Supplies (May 2014) m. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). n. 52.232.-33, Payment by Electronic Funds Transfer Central Contractor Registration (Jul 2013) (31.S.C. 3332). (v) Quotes may be faxed (410-762-6008) or, preferred method, email to
[email protected]. Quotations received after the established due date will be considered unacceptable and may be eliminated from further consideration. (vi) POC is SK1 Leisha Urban, Procurement Agent, 410-762-6654. Questions concerning the RFQ must be submitted in writing to
[email protected].