REPLACEMENT FIRE SUPPRESSION ITEMS

Combined Synopsis/Solicitation for Commercial Items (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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. (ii) The Request for Quote (RFQ) number [70Z08526Q40192B00] applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date]. (iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award. (iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. (v) All acquisitions expected to exceed [15,000] can also be found on SAM.GOV under the same solicitation number listed above. (vi)  The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. (vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Quotation Submission Requirements Vendor shall provide the following information: Information Required Vendor Submission VENDOR NAME VENDOR ADDRESS VENDOR SAM.GOV UEI VENDOR CAGE CODE VENDOR PHONE VENDOR EMAIL POINT OF CONTACT   This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. For all inquiries FOR EQUIPMENT AND PACKAGING, please contact:POC: BRADY MYERS E-MAIL: BRADY.A.MYERS@USCG.MIL 571-613-3388 Line Item Details LINE ITEM 1 NSN: 4210 01-F15-4313 [5340 01-126-4569] DESCRIPTION: REPLACEMENT FIRE SUPPRESSION [STRAP, RETAINING] MFG NAME: A.F.P. CORPORATION [EVOQUA WATER TECHNOLOGIES CORP.] PART NBR: WLR-FIRESUPSYS [37073B] ALT PART # W3T105142 QUANTITY: 02 [14] EA UNIT PRICE: $____________________ LINE ITEM 2 NSN: [1230 01-F24-6864 ] DESCRIPTION: [KIT, KIDDIE AEGIS-X] MFG NAME: A.F.P. CORPORATION PART NBR: [AFP-USCG65-FACP KIT] QUANTITY: [03] EA UNIT PRICE: $____________________ LINE ITEM 3 NSN: [1230 01-F24-6865] DESCRIPTION: [HI-FOG MAU WATERMIS] MFG NAME: A.F.P. CORPORATION PART NBR: [AFP-USCG65-MAU KIT] QUANTITY: [03] EA UNIT PRICE: $____________________ TOTAL PRICE (Shipping Included): $____________________   DESCRIPTIVE DATA:Item 1- [AFP-USCG75-MAU-1, AFP-USCG75-MAU-2, AND AFP-USCG75-MICRO 1-EV RETROFIT KIT, ANS AFPUSCG75- FACP ENCL & A&D. PRICING INCLUDES CRATING AND MARKING CONFIRMED WITH VENDOR PLEASE PLACE CONTENTS LIST OF THE KITS IN EACH PROSEPCTIVE CONTAINER BOX. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.] Item 2- KIDDE AEGIS-X PANEL KIT INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, IN A CARDBOARD BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.. ******EACH KIT MUST BE INDIVIDUALLY PACKAGED IN ITS OWN WOODEN CRATE******** Item 3- HI FOG MAU WATER MIST KIT INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, IN A CARDBOARD BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. PACKAGING AND MARKING REQUIREMENTS:[MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER.] Delivery Information REQUIRED DELIVERY DATE: [09/30/26] ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______   Total cost must include all delivery and freight charges. SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: [             USCG SURFACE FORCES LOGISTICS CENTER                2401 HAWKINS POINT ROAD                RECEIVING ROOM- BUILDING 88                BALTIMORE, MD 21226 ] Preparation for Delivery & Invoicing Preparation for DeliveryAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500]. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP)All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.