Maryland Bids > Bid Detail

MTU ENGINE PARTS

Agency:
Level of Government: Federal
Category:
  • 20 - Ship and Marine Equipment
Opps ID: NBD00159295012742842
Posted Date: Sep 20, 2023
Due Date: Sep 29, 2023
Source: https://sam.gov/opp/0d09e82c6f...
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MTU ENGINE PARTS
Active
Contract Opportunity
Notice ID
70Z04023Q60491Y00
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-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Sep 20, 2023 01:56 pm EDT
  • Original Published Date: Sep 20, 2023 01:53 pm EDT
  • Updated Date Offers Due: Sep 29, 2023 12:00 pm EDT
  • Original Date Offers Due: Sep 29, 2023 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Oct 14, 2023
  • Original Inactive Date: Oct 14, 2023
  • Initiative:
    • None
Classification View Changes
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Updated Set Aside:
  • Product Service Code: 2040 - MARINE HARDWARE AND HULL ITEMS
  • NAICS Code:
    • 333613 - Mechanical Power Transmission Equipment Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description

  1. This is a combined synopsis/solicitation for Brand Name 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. Only quotes from licensed MTU distributors will be considered for award. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

  2. Solicitation number 2123403Y2593552003 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.

  3. 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.

  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Brand-Name Firm Fixed Price Purchase Order.

  5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.

  6. 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 – CARB SCRAP RING



Part Number: 5240110259



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0002 – SHAFT SEAL



Part Number: 0219976647



Quantity: 1 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0003 – CE RING INJECTOR



Part Number: 0000160119



Quantity: 21 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0004 – TERMINAL



Part Number: X00E50209894



Quantity: 10 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0005 – ADAPTER



Part Number: X59407700014



Quantity: 8 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0006 – WASHER M10.5



Part Number: 000125010524



Quantity: 120 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0007 – HEX SCREW



Part Number: 000000003328



Quantity: 10 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0008 – SCREW



Part Number: 000933010194



Quantity: 4 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0009 – SPACER S2000 / 4000



Part Number: 735151010200



Quantity: 20 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0010 – BOLT



Part Number: 700209010208



Quantity: 20 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0011 – RETAINER



Part Number: 5241506273



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0012 – PISTON



Part Number: EX00035690



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0013 – CORE DEPOSIT LINE 12



Part Number: XX00035690



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0014 – PUSHROD



Part Number: X52405400013



Quantity: 40 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0015 – SQ CUT SEAL- CAC



Part Number: 5269970045



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0016 – OIL SPRAY NOZZLE



Part Number: X59418400007



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0017 – GASKET



Part Number: 5272030080



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0018 – GASKET-G.123



Part Number: X00014409



Quantity: 6 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0019 – SEAL RING



Part Number: 007603014102



Quantity: 30 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0020 – SEAL RING



Part Number: 007603018101



Quantity: 20 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0021 – SEAL RING



Part Number: 007603012111



Quantity: 35 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0022 – RING GENERAL



Part Number: 007603016103



Quantity: 10 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0023 – O-RING M4 0X3



Part Number: 700429040000



Quantity: 10 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0024– O-RING M70X5



Part Number: 700429070000



Quantity: 4 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0025 – O-RING M80X5



Part Number: 700429080001



Quantity: 6 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0026 – O-RING



Part Number: 700429037000



Quantity: 4 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0027 – O-RING



Part Number: 700429033001



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0028 – O-RING



Part Number: 700429185000



Quantity: 6 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0029 – O-RING



Part Number: 700429026001



Quantity: 4 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0030 – O-RING



Part Number: 700429022002



Quantity: 8 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0031 – O-RING



Part Number: 5289970045



Quantity: 2 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0032 – HOSE LINE-G . 202



Part Number: 735038006103



Quantity: 1 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0033 – HEX SCREW



Part Number: 000000003712



Quantity: 20 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







ITEM 0034 – SNAP RING



Part Number: 000472035000



Quantity: 1 EA Required Delivery Date: 10/13/23



Unit Price: _______________ Promised Delivery Date: _______________



Total Amount: ____________







* Delivery address listed below. *





*All Deliveries are Required by 10/13/23*





** 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



Building 5 (Engine Shop)



MTU Discovery Parts



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
Secondary Point of Contact


History

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