AIR COOLER UNIT
Agency: | |
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Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159291616263890 |
Posted Date: | Dec 6, 2023 |
Due Date: | Dec 22, 2023 |
Source: | https://sam.gov/opp/d765040604... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Dec 06, 2023 10:24 am EST
- Original Date Offers Due: Dec 22, 2023 12:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jan 06, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 4130 - REFRIGERATION AND AIR CONDITIONING COMPONENTS
-
NAICS Code:
- 333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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 2124404Y6173J99002 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 0001 – MARLO UNIT COOLER
FCA-24 Type III Unit Cooler: Marlo FCA 24 TP III RH PER CD. #1264-CD-A 81349-MIL-A-23798C Spec. Marine/Naval Grade, Galvanize Steel Case, A/C Fan Motor (Centrifugal Fan Type) Rated @ 5HP 440V 3-Phase 60hz. Right Hand Configuration w/ Nominal capacity of 99800 BTU Per Hour. Copper Tube Materials w/ Included Built in Condensate Drain.
Part Number: FCA-24 TYPE III
Quantity: 1 EA Required Delivery Date: 03/02/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 03/02/24*
** 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
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
- Shannon Carter
- shannon.r.carter@uscg.mil
- Phone Number 4107626503
- Dec 06, 2023 10:24 am ESTCombined Synopsis/Solicitation (Original)
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