SWITCH, PRESSURE

Other / Unclassified

This document contains the text of various Federal Acquisition Regulation (FAR) clauses that are incorporated by reference into contracts. It lists specific FAR clauses, their titles, and dates, and indicates which clauses are applicable to commercial items and services. The document also includes the full text of FAR 52.252-2 (Clauses Incorporated by Reference), FAR 52.246-2 (Inspection of Supplies -- Fixed-Price), FAR 52.204-7 (System for Award Management), and FAR 52.313-4 (Terms and Conditions—Simplified Acquisitions (Other Than Commercial Items)).

Bidders should review the listed FAR clauses to understand the terms and conditions that will govern any resulting contract. Key clauses highlighted include those related to:

• Offeror Representations and Certifications: Such as FAR 52.212-3.
• Contract Terms and Conditions: Including those for commercial items (FAR 52.212-4 and 52.212-5) and simplified acquisitions (FAR 52.213-4).
• Small Business Programs: Various clauses related to set-asides, utilization, and subcontracting plans (e.g., FAR 52.219 series).
• Compliance: Clauses covering labor standards, equal opportunity, environmental concerns, and prohibitions on certain entities (e.g., Kaspersky Lab).
• Inspection and Payment: Including FAR 52.246-2 for inspection and FAR 52.204-7 and 52.232-33 for System for Award Management registration and EFT payments.

Bidders must ensure they can comply with all applicable FAR clauses, especially those related to small business status, labor laws, and reporting requirements. The document also specifies which clauses must be flowed down to subcontractors.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, seeking quotes for a Firm Fixed Price Purchase Order. The U.S. Coast Guard Surface Forces Logistics Center (SFLC) requires a specific part: a SWITCH, PRESSURE (NSN 5930-01-523-1656, Part # 222-10-NB16-2223658).

• Item: SWITCH, PRESSURE (NSN 5930-01-523-1656, Part # 222-10-NB16-2223658)

• Quantity: 10 Each

• Specifications: Range 100 to 1800 PSIG, Max Pressure 2360 PSIG, Single Pole Double Throw, Connection Size 7/16-20, Straight Thread Female, Cut In on Rising Pressure, Differential Close 70 to 180 PSIG.

• Packaging: Individually packaged per MIL-STD-2073-1E, Method 10, with specific cushioning and boxing requirements. Marked IAW MIL-STD-129R, barcoded IAW ISO/IEC-16388-2007, Code 39 Symbology.

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

• Quality Assurance: Q/A inspection may be required; notify Contracting Officer 7 days prior if applicable.

• Contract Type: Firm Fixed Price Purchase Order.

• Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.

• Submission: Submit quotation. Vendor must have an active registration in SAM.Gov prior to award.

• Pricing: Total cost must include delivery and any freight charges to zip code 21226.

• Shipping: FOB DESTINATION REQUIRED.

• Delivery: Ship to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Building 88, Baltimore, MD 21226. Deliveries accepted Monday-Friday, 8 am - 3 pm.

• Invoicing: Required through https://www.ipp.gov. Submit as Non-PO in IPP. Include PO Number, vendor UEI, TINs, CAGE, PO item number, description, unit prices, and extended totals. Shipping costs as a separate line item. A copy of the invoice must also be sent to JERMAINE.T.PERKINS@uscg.mil.

• All responsible sources may submit a quotation.

• Vendor must have an active registration in SAM.Gov prior to award.

• The solicitation number is in the header of the document (RFQ_70Z08526Q40117B00).

• Contact POC: BRADY MYERS, BRADY.A.MYERS@USCG.MIL, 571-613-3388.

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

• All material must be marked with PO Number, NSN (if applicable), Vendor Name, and Part Number.