Air Compressor Rental 20
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159763764697153 |
Posted Date: | Feb 3, 2023 |
Due Date: | Feb 20, 2023 |
Solicitation No: | 70Z04023Q60229Y00 |
Source: | https://sam.gov/opp/d2617c0bfa... |
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- Contract Opportunity Type: Solicitation (Original)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Feb 03, 2023 11:28 am EST
- Original Date Offers Due: Feb 20, 2023 09:00 am EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Mar 07, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: W043 - LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS
-
NAICS Code:
- 333912 - Air and Gas Compressor 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 70Z04023Q60229Y00 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:
ITEM 1: Procure (2) 1600-1800 CFM Tier 3 Compressor Rental
DESCRIPTION: RENTAL EQUIPMENT
Procure (2) 1600-1800 CFM Tier 3 Compressors
with External Dryers and Aftercooler to prevent Moisture
Contamination,
(4) 3"x50', (2) 3"x50' Hoses
The Period of Performance shall be from :
02/24/23 to 04/10/23.
Contractor must provide a Technician as needed in a timely manner for equipment malfunction.
The cost of delivery and pickup included in the cost of rental.
PART #
1600- 1800 CFM Tier 3 Compressor
QTY: 01 JB
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: Optional line for week to week pricing for extensions.
* Delivery address listed below. *
* All Deliveries are Required by 02/24/2023 *
* Require a certificate of testing upon delivery of the compressors. *
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG Yard
2401 HAWKINS POINT ROAD
Paint Shop- BUILDING 80
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Paint Shop Building 80, 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 Shawn.M.Loving@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
- Feb 03, 2023 11:28 am ESTSolicitation (Original)
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