Agency: | HOMELAND SECURITY, DEPARTMENT OF |
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State: | Maryland |
Type of Government: | Federal |
FSC Category: |
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NAICS Category: |
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Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
Posted Date: | Mar 26, 2024 |
Due Date: | Apr 8, 2024 |
Solicitation No: | 70Z08524Q40097B00 |
Bid Source: | Please Login to View Page |
Contact information: | Please Login to View Page |
Bid Documents: | Please Login to View Page |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Vendor shall provide:
VENDOR NAME:
VENDOR UEI:
ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
NSN
PART #
NOMENCLATURE
QTY
U/I
PRICE
TOTAL
4130 01-F24-6807
ZRD48KCE-TFD
CONDENSING UNIT, MARINE, WATER
USE PART NUMBER: RR48 FOR CONDENSER UNIT.
CHANGE RECORD
NUMBER 11594 HAS BEEN SUBMITTED TO UPDATE TO
THE CORRECT PN.
48,000 BTU MARINE CONDENSOR UNIT, 460 VOLT, 3
PHASE, 60
HERTZ, R417A COMPATIBLE, WATER COOLED, WIRE TO
CUSTOMER'S
REVERSE CYCLE HEAT FUNCTION.
MFG NAME: OCEAN BREEZE AIR INC.
2
EA
If unable to meet required delivery date, please provide DD: ________
PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:
INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10, IN A WOODEN CRATE, WITH CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND
RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R
AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
POC: MICHAEL MOONEY
E-MAIL: MICHAEL.P.MOONEY1@USCG.MIL
PH: 571-607-6027
- NO SUBSTITUTIONS.
Are you able to meet packaging requirements? Yes ___ No ____
** Total cost shall have delivery and any Freight charges to zip code 21226 included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 Deliveries are to be made Monday through Friday between the hours of 8am to 3pm.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING:
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.
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP).
To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gina.m.baran@uscg.mil
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Federal Agency
Bid Due: 11/11/2028
Editing column ID Title Status Due / Close Date Publish Date Main Category
State Government of Maryland
Bid Due: 5/02/2024