Maryland Bids > Bid Detail

MTU PARTS FOR 20V PROGRAM (OEM VENDOR ONLY)

Agency:
Level of Government:	Federal
Category:	20 - Ship and Marine Equipment
Opps ID:	NBD00159247906363331
Posted Date:	Feb 8, 2024
Due Date:	Feb 21, 2024
Source:	https://sam.gov/opp/4f7c7b7740...

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MTU PARTS FOR 20V PROGRAM (OEM VENDOR ONLY)

Active

Contract Opportunity

Notice ID

70Z04024Q60121Y00

Related Notice

Department/Ind. Agency

HOMELAND SECURITY, DEPARTMENT OF

Sub-tier

US COAST GUARD

Office

SFLC PROCUREMENT BRANCH 3(00040)

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General Information View Changes

Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Feb 08, 2024 10:01 am EST
Original Published Date: Feb 06, 2024 01:05 pm EST
Updated Date Offers Due: Feb 21, 2024 08:00 am EST
Original Date Offers Due: Feb 21, 2024 08:00 am EST
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Mar 07, 2024
Original Inactive Date: Mar 07, 2024
Initiative:
- None

Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 2040 - MARINE HARDWARE AND HULL ITEMS
NAICS Code:
- 336611 - Ship Building and Repairing
Place of Performance:
Curtis Bay , MD 21226

USA

Description View Changes

vendors must be an authorized MTU distributor substitutions are not authorized

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 70Z04024Q60121Y00 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 by who can provide all the requested items, delivery time frame and 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: SEALING RING

P/N: 007603015101

QTY: 20 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: INDICATOR BUSHING

P/N: XP56918300038

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: GASKET

P/N: 5289870035

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: DELIVERY VALVE

P/N: X52418400026

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: O-RING

P/N: 700429095004

QTY: 15 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: CYLINDER

P/N: X59612300007

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: INSULATION

P/N: XP59612300047

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: GUIDE TUBE

P/N: X52812500013

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 9: GUIDE TUBE

P/N: X52812500015

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 10: POSITION SWITCH

P/N: X00E50213730

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 11: HEX SCREW

P/N: 204017016000

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 12: HEX SCREW

P/N: 304014010015

QTY: 12 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 13: HEX SCREW

P/N: 304017010051

QTY: 6 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 14: DRAIN VALVE

P/N:16 EA

QTY: 0049976736

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 15: STAGE 1 CYLINDER LINER

P/N: X59301300038

QTY: 19 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 16: STAGE 2 CYLINDER LINER

P/N: 1 EA

QTY: X59301300039

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 17: ADAPTER FOR HP LINE

P/N: X59407700021

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 18: O-RING

P/N: 4 EA

QTY: 700429028004

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 19: UNION

P/N: 12 EA

QTY: 915013013002

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 20: PISTON

P/N: EX00035690

QTY: 20 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 21: CORE RETURN MATERIAL

P/N: CORE

QTY: 20 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 22: CLEVIS

P/N: X00041795

QTY: 8 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 23: SCREW

P/N: 000912006031

QTY: 50 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 24: INTAKE HOUSING

P/N: X59612300095

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 25: WIRING HARNESS

P/N: X00E50700858

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 26: NUT

P/N: 915001008001

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 27: SEALING CONE

P/N: 915005008003

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 28: CONNECTOR

P/N: 915007008008

QTY: 3 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 29: SEAWATER ELBOW

P/N: X59520200001

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 30: COOLANT ELBOW

P/N: X00037440

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 31: HEX SCREW

P/N: 000000003437

QTY: 8 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 32: HALF-CLAMP

P/N: X00037787

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 33: PLUG

P/N: 000908038003

QTY: 4 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 34: SEAL RING

P/N: 007603038101

QTY: 15 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 35: PLUG

P/N: 000908014002

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 36: SEAL RING

P/N: 25 EA

QTY: 007603014102

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 37: SEAL RING

P/N: 5550110259

QTY: 24 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 38: BANJO BOLT

P/N: X59699101095

QTY: 8 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 39: O-RING

P/N: 735254105000

QTY: 16 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 40: ADJUSTING SCREW

P/N: X52499100259

QTY: 40 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 41: NUTS

P/N: 200439016200

QTY: 40 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 03/25/2024*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN: NAICS code:

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.

Attachments/Links

Contact Information

Contracting Office Address

2401 HAWKINS PT RD. BLDG 31 MS 26
BALTIMORE , MD 21226
USA

Primary Point of Contact

SK2 TYRONE JOHNSON
TYRONE.W.JOHNSON@USCG.MIL
Phone Number 4107626543

Secondary Point of Contact

History

Feb 08, 2024 10:01 am ESTCombined Synopsis/Solicitation (Updated)
Feb 06, 2024 01:05 pm EST Combined Synopsis/Solicitation (Original)

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