RAYMOND 9700 SERIES SWING REACH FORKLIFT
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159051385975011 |
Posted Date: | Mar 13, 2023 |
Due Date: | Mar 27, 2023 |
Solicitation No: | 52000PR230002523 |
Source: | https://sam.gov/opp/348f8aaf01... |
Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.
- Contract Opportunity Type: Solicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Mar 13, 2023 09:08 am EDT
- Original Date Offers Due: Mar 27, 2023 10:00 am EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 11, 2023
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 3930 - WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED
-
NAICS Code:
- 333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
-
Place of Performance:
Curtis Bay , MD 21226USA
- 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 52000PR230002523 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.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: RAYMOND 9700 SERIES SWING REACH FORKLIFT
DESCRIPTION: RAYMOND 9700 SERIES SWING REACH FORKLIFT
PART # RAYMOND 9700-CSR30T 208” / 420 “
56” CARRIAGE – 42” FORKS
QTY: 1
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: BATTERY FOR RAYMOND 9700-CSR30T
DESCRIPTION: BATTERY FOR RAYMOND 9700-CSR30T
PART #
QTY: 1
UNIT PRICE: ______________
ITEM 3: CHARGER FOR RAYMOND 9700-CSR30T
DESCRIPTION: CHARGER FOR RAYMOND 9700-CSR30T
PART #
QTY: 1
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 4: FREIGHT
DESCRIPTION: FREIGHT
PART #
QTY: 1
UNIT PRICE: ______________
ITEM 5: DEALER SET UP AND TESTING
DESCRIPTION: DEALER SET UP AND TESTING
PART #
QTY: 1
UNIT PRICE: ______________
* Delivery address listed below. *
*All Deliveries are Required by Soonest Available *
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- Arlett Maj
- Arlett.Maj@uscg.mil
- Phone Number 4107626419
- Shawn Loving
- Shawn.M.Loving@uscg.mil
- Phone Number 4107626654
- Mar 13, 2023 09:08 am EDTSolicitation (Original)
TRY FOR FREE
Not a USAOPPS Member Yet?
Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.