Gaskets

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127P21008B00 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is Brand Name Mandatory. Brand name part is mandatory to be considered for award. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 13 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127P21008B00 in subject of email. Item 1) NSN: 5330-12-348-0104 GASKET UPPER FLANGE GASKET ON THE INTERCOOLER USED ON THE MTU 8V396 EACH GASKET MUST BE INDIVIDUALLY PACKAGED AND MARKED MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 55811100014 QTY: 15 EA Item 2) NSN: 5330-12-348-0103 GASKET GASKET USED AS PART OF THE INTERCOOLER ASSEMBLY ON THE MTU 8V396 TE94 DIESEL ENGINES EACH GASKET MUST BE INDIVIDUALLY PACKAGED AND MARKED MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 55811100013 QTY: 15 KT *** WE HAVE A HISTORY OF THESE GASKETS BEING DAMAGED FROM SHIPPING AND HANDLING. PP&M REQUIREMENTS MUST BE FOLLOWED FOR THIS MATERIAL. *** INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E METHOD 42. PLACE BETWEEN SHEET OF, OR IN FOLD OF, CORRUGATED FIBERBOARD OF SUFFICIENT STIFFNESS TO RESIST BENDING, OVERWRAP WITH WATERPROOF WRAPPING PAPER CONFORMING TO PPPB-1055 AND SEAL WITH PRESSURE SENSITIVE TAPE CONFORMING TO ASTM-D5486 OR ADHESIVE CONFORMING TO MMMA-260. SEAL IN BAGS CONFORMING TO CLASS B, C OR E OF MIL-DTL-117, USING STIFFENING MATERIAL INTERNALLY IF NEEDED TO MAINTAIN RIGIDITY. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD. REQUIRED DELIVERY DATE: 07 DECEMBER 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.219-6 Notice of Total Small Business Set-Aside. 52.222-50 Combat Trafficking in Persons 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.247-34 F.O.B. Destination