FUEL INJECTORS

Solicitation / RFP / RFQ

This document is a solicitation for the procurement of Fuel Injector Assemblies for Isotta Fraschini Engines, part number V1312T1MLH-KC. These assemblies are required for the 75' WLR and WLIC Cutters.

• Item: Fuel Injector Assembly for Isotta Fraschini Engine

• Part Number: V1312T1MLH-KC

• NSN: 2910 01-535-6877

• Quantity: 393 Each (EA)

• Substitutions: No substitutions are authorized without approval from USCG SFLC Technical Experts.

• Packaging: Each injector assembly shall be individually packaged and marked in its own cardboard box with appropriate cushioning for up to two years of protection. Individual boxes may be consolidated for shipping. Marking must comply with MIL-STD-129R and barcoding per ISO/IEC-16388-2007, Code 39 symbology. The package label must include: ITEM NAME, PART NUMBER, NSN, QNTY, COND-A, CONTRACT NUMBER / ORDER NUMBER.

• Quality Assurance: If the Q/A Inspection block is checked, the contractor must notify the Contracting Officer at least seven (07) calendar days prior to being ready for inspection or testing.

• Delivery: FOB Destination required. All shipping and freight charges must be included in the total cost to zip code 21226.

• Shipping Address: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Building 88, Baltimore, MD 21226.

• Delivery Hours: Monday through Friday, 8 am to 3 pm.

• Invoicing: All invoicing must be processed through https://www.ipp.gov. Invoices must include CG contract number, vendor's invoice number, vendor's UEI, UEI & TINs number, CAGE number, PO item number, description, unit prices, and extended totals. Shipping costs must be a separate line item. A copy of the invoice must be sent to Carlos.A.DiazGarcia@uscg.mil.

• Vendors must confirm if they can meet packaging requirements.

• All material must be accompanied by an itemized packaging list citing the Purchase Order Number.

• Material must be packed using Military Packaging standards (e.g., MIL-STD-2073-1E) for protection during shipment and storage.

• Any changes in delivery timeframes or tracking information must be sent to BRADY.A.MYERS@USCG.MIL.

Solicitation / RFP / RFQ

This document incorporates by reference various Federal Acquisition Regulation (FAR) clauses that are applicable to commercial items and services. It outlines the standard terms and conditions that will govern the contract.

The document lists numerous FAR clauses that contractors must comply with. These cover a wide range of areas including:

• Instructions to Offerors (52.212-1)
• Evaluation criteria for commercial items (52.212-2)
• Offeror representations and certifications (52.212-3)
• Contract terms and conditions for commercial items (52.212-4)
• F.O.B. Destination terms (52.247-34)
• Specific clauses related to statutes and executive orders (e.g., Prohibition on Requiring Certain Internal Confidentiality Agreements, Prohibition on Contracting for Kaspersky Lab products, Contractor Code of Business Ethics and Conduct, Reporting Executive Compensation, Small Business Subcontracting Plans, Equal Opportunity, Child Labor, Combating Trafficking in Persons, Buy American provisions, Trade Agreements, Restrictions on Certain Foreign Purchases, Payment by Electronic Funds Transfer).
• Inspection of Supplies (52.246-2) detailing Government inspection rights and contractor responsibilities.
• Terms and Conditions for Simplified Acquisitions (52.213-4) which lists additional applicable clauses based on contract value and type.
• System for Award Management (SAM) registration requirements (52.204-7).

This document primarily focuses on the FAR clauses incorporated by reference. Specific contract type, period of performance, and estimated value are not detailed within this text.

While this document lists FAR clauses relevant to submissions (e.g., 52.212-1, 52.212-3, 52.204-7), it does not specify proposal submission instructions, evaluation criteria, or key deadlines. These would likely be found in other parts of the solicitation.

Several clauses related to small business set-asides and preferences are listed, including:

• Notice of HUBZone Set-Aside or Sole-Source Award (52.219-3)
• Notice of Price Evaluation Preference for HUBZone Small Business Concerns (52.219-4)
• Notice of Total Small Business Set-Aside (52.219-6)
• Utilization of Small Business Concerns (52.219-8)
• Small Business Subcontracting Plan (52.219-9)
• Notice of Set-Aside of Orders (52.219-13)
• Limitations on Subcontracting (52.219-14)
• Post Award Small Business Program Rerepresentation (52.219-28)
• Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (52.219-27)
• Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns (52.219-29)
• Notice of Set-Aside for Women-Owned Small Business Concerns (52.219-30)

Bidders must review all incorporated FAR clauses to understand their contractual obligations. The document indicates that the Contracting Officer will check applicable clauses. Access to the full text of clauses is available at https://www.acquisition.gov/browse/index/far.