STORAGE BATTERIES

   This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR 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.Solicitation number 70Z04022Q61115Y00 applies and is used as a Request For Quote (RFQ).   This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.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, which if timely received, shall be considered by this agency.The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.The United States Coast Guard Surface Forces Logistics Center has a

requirement for the following items:Vendor shall provide: ITEM 1: BATTERYNSN: 6140 01-600-0680P/N: AGM400FTV OR SMS AGM 400DESCRIPTION: STORAGE BATTERY HEIGHT WITH TERMINAL - 12.6" WIDTH - 4.9" LENGTH WITH RIB - 22.0" WEIGHT - 128 LBS. PULSE CRANKING AMPS - 2,150 A CA/MCA RATING AT 32 DEGREES F - 1700 A COLD CRANKING AMPS AT 0 DEGREES F - 1,700 A COLD CRANKING AMPS AT MINUS 20 DEGREES F – 992 A RESERVE CAPACITY - 400 MIN. CAPACITY - 20 HOUR RATE - 185.8 AH CAPACITY - 10 HOUR RATE - 176.5 AH SHORT CIRCUIT CURRENT - 6,000 AMFG NAME: NORTHSTAR BATTERY COMPANY LLCQTY:  200 EAUNIT PRICE:    TOTAL:    REQUIRED DELIVERY DATE: 11/09/22 (OR sooner)PROMISED DELIVERY DATE: _____________________________________________________________________________________Note: FOB Destination is required.PACKAGING SPECIFICATIONS: PACKAGING REQUIREMENTS ARE MANDATORY TO MEETWAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD)THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONEPACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER.EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.MARKING: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION:ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE ANDQUANTITY.IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED.*********ALL OR NONE APPLIES TO THIS RFQ**********NOTE:  Pricing is firm fixed price, unless otherwise stated.NOTE:  All items are to be individually packed, and marked in accordance with below instructions.Please complete:INDIVIDUAL PACK & MARK _____YES _____NO     GOVERNMENT PURCHASE ORDER ACCEPTED ______YES _____ NOPAYMENT TERMS_______­_____________________SMALL BUSINESS_____YES __NO TIN NO: ______________________________________________UEIN: _________________________________________________ (Must fill in this item at all times)ACTIVE IN SYSTEM FOR AWARD MANAGEMENT***REQUIRED FOR AWARD – SEE   www.sams.gov :  _______YES   ______NOGSA CONTRACT? ___YES __NO           CONTRACT NUMBER: ______________Estimated shipping charge: $Total amount: $ SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER                RECEIVING ROOM – BUILDING 88                2401 HAWKINS POINT ROAD PREPARATION FOR DELIVERYAll material shipped to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package.All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification.Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to USCG SURFACE FORCES LOGISTICS CENTER RECEIVING ROOM – BUILDING 88 2401 HAWKINS POINT ROAD.Package shall all provide adequate protection for warehouse storage and multiple shipments.All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1:00 P.M.Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No.  757-523-6906 or email address FIN-SMB-YARDTEAM@USCG.MIL.**ELECTRONIC INVOICING**https://www.ipp.gov