Description:

REQUEST FOR QUOTE 70Z08525Q40028B00

QUOTE DUE NLT: 02/07/2025, 12 PM EST

ITEM REQUIRED DELIVERY DATE:  03/23/2025

NAICS 339991

1.    This is a 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.
2. 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.
3. 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.
4. 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.
5. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.
6. 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, DEFENSE MARITIME SOLUTIONS, INC., CAGE CODE 0EYA6, 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, DEFENSE MARITIME SOLUTIONS, INC., CAGE CODE 0EYA6, verifying your company is an authorized distributor.

1. 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.

POC:  Gina Baran

Email:  gina.m.baran@uscg.mil

LINE ITEM 1

NSN:  3120 01-446-1424

DESCRIPTION:  BRG. HALF SLEEVE

MFG NAME: DEFENSE MARITIME SOLUTIONS, INC.

PART_NBR: 107.187.939.201

QUANTITY:   24 EA

UNIT PRICE:  ­­­­­­­­­­­­­­­­­­­______________________

TOTAL PRICE (Shipping must be included):  ________________________

DESCRIPTIVE DATA:

150.5MM X 75MM WT: .7KG CAMSHAFT LOWER BEARING SHELL, HEALY MDE

PACKAGING AND MARKING REQUIREMENTS:

                                          

BEARINGS SHALL BE INDIVIDUALLY PRESERVED, PACKAGED, PACKED AND MARKED IN SEALED POLY BAGS. RINGS PACKAGED IN CARDBOARD BOXES MAY HAVE THE POLY BAG SEALING THE EXTERIOR OF THE BOX OR THE RING MAY BE SEALED IN A POLY BAG INSIDE THE BOX. PLEASE USE PART NUMBER 107.187.939.201 WHEN ORDERING, CR 10544 HAS BEEN SUBMITTED TO UPDATE THE PART NUMBER IN NESSS.

ALL ITEMS REQUIRED DELIVERY DATE:  03/23/2025

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

- NO SUBSTITUTIONS.

LINE ITEM 2

NSN:  5331 01-464-8552

DESCRIPTION:  O-RING

MFG NAME: NEW SILZER DIESEL US INC.

PART_NBR: 107.034.703.028

QUANTITY:   432 EA

UNIT PR