MTU QL4 PARTS
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159653694354068 |
Posted Date: | Aug 1, 2023 |
Due Date: | Aug 16, 2023 |
Solicitation No: | 70Z04023Q60482Y00 |
Source: | https://sam.gov/opp/3e00cab4ff... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Aug 01, 2023 11:44 am EDT
- Original Published Date: Aug 01, 2023 09:50 am EDT
- Updated Date Offers Due: Aug 16, 2023 12:00 pm EDT
- Original Date Offers Due: Aug 16, 2023 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Aug 31, 2023
- Original Inactive Date: Aug 31, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 2040 - MARINE HARDWARE AND HULL ITEMS
-
NAICS Code:
- 333613 - Mechanical Power Transmission Equipment Manufacturing
-
Place of Performance:
Curtis Bay , MD 21226USA
- 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.
- Solicitation number 2123403Y2571K43005 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 – PIPE
Part Number: 5241870101
Quantity: 2 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – PIPE
Part Number: 5241870401
Quantity: 1 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – TUBE D
Part Number: 5241870201
Quantity: 1 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0004 – REDUCT UNION
Part Number: 915007020001
Quantity: 6 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0005 – DISHED WASHER
Part Number: XP52725100050
Quantity: 24 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0006 – BEARING KIT
Part Number: 800298
Quantity: 20 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0007 – TAB WASHER
Part Number: 200433010500
Quantity: 16 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0008 – SEAL RING
Part Number: 007603016105
Quantity: 25 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0009 – Dished Washer P02 PHC
Part Number: XP52725100052
Quantity: 16 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0010 – DISHED WASHER
Part Number: X00043945
Quantity: 30 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0011 – TEMPERATURE SENSOR
Part Number: X00E50203786
Quantity: 1 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0012 – TEMPERATURE SENSOR
Part Number: X00E50203785
Quantity: 10 EA Required Delivery Date: 08/21/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 08/21/23*
** 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.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- Shannon Carter
- shannon.r.carter@uscg.mil
- Phone Number 4107626503
- Aug 01, 2023 11:44 am EDTCombined Synopsis/Solicitation (Updated)
- Aug 01, 2023 09:50 am EDT Combined Synopsis/Solicitation (Original)
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