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: | Apr 12, 2024 |
Due Date: | Apr 29, 2024 |
Solicitation No: | 70Z04024Q60533Y00 |
Bid Source: | Please Login to View Page |
Contact information: | Please Login to View Page |
Bid Documents: | Please Login to View Page |
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APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
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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 – TRANSFORMER
TRANSFORMER: V48M45T49CUDENVS6LS51; GEN PURPOSE DRY XFMR
3 PHASE, 150KVA, 480/450V
PART NUMBER V48M45T49CU
Quantity: 1 EA Required Delivery Date: 05/03/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – TRANSFORMER
PORTABLE TRANSFORMER: ESG503619-1; 3 PHASE, 150KVA, 480/450V, 2 200AMP NON-FUSED DISCONNECT SWITCHES, SS 316 ENCLOSURE (FOR XFMR) 150C W/220C INSTULATION SYSTEM.
PART NUMBER: ESG503619-1
Quantity: 2 EA Required Delivery Date: 05/03/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 05/03/2024*
** 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
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 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.
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.
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Editing column ID Title Status Due / Close Date Publish Date Main Category
State Government of Maryland
Bid Due: 5/01/2024
Shore Tie Power Box Active Contract Opportunity Notice ID 70Z04024Q60138Y00 Related Notice Department/Ind.
Federal Agency
Bid Due: 5/13/2024
CABLE ASSEMBLY, SPECIAL PURPOSE Active Contract Opportunity Notice ID 70Z08524Q40111B00 Related Notice Department/Ind.
Federal Agency
Bid Due: 5/10/2024
Editing column ID Title Status Due / Close Date Publish Date Main Category
State Government of Maryland
Bid Due: 5/09/2024