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Title	OVERHAUL KIT STERN SEAL Solicitation HOMELAND SECURITY, DEPARTMENT OF
Country	United States of America
Language	English
Organization	HOMELAND SECURITY, DEPARTMENT OF
Published Date	18.06.2024
Deadline Date	03.07.2024
Overview	OVERHAUL KIT STERN SEAL Solicitation REQUEST FOR QUOTE 70Z08524Q40152B00 QUOTE DUE NLT: 07/03/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 01/08/2025 NAICS 339991 <ol> Th 70Z08524Q40152B00 America/New_York HOMELAND SECURITY, DEPARTMENT OF OVERHAUL KIT STERN SEAL America/New_York eMail : gina.m.baran@uscg.mil GINA BARAN Maryland USA UNITED STATES 70Z08524Q40152B00 REQUEST FOR QUOTE 70Z08524Q40152B00 QUOTE DUE NLT: 07/03/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 01/08/2025 NAICS 339991 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services \| Acquisition.GOV 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. Request for Quote number in header applies and is used as the solicitation number. 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, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. \| Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. IMPORTANTPLEASE READ: It is the Government’s belief that only the OEM, DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. and/or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, verifying your company is an authorized DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. distributor. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR ADDRESS: VENDOR SAM.GOV UEI: VENDOR PHONE: VENDOR EMAIL: NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. LINE ITEM 1 NSN: 2010 01-560-3274 DESCRIPTION: OVERHAUL KIT STERN SEAL MFG NAME: DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. PART_NBR: WLP001365-001 QTY: 10 EA UNIT PRICE: TOTAL PRICE (Shipping must be included): DESCRIPTIVE DATA: WLIC FDE 4.5" MAJOR OVERHAUL KIT USED ON PROPULSION SHAFT STERN TUBE SEAL P/N H74537-02 ONBOARD 75' WLIC VESSELS. 001 SEAT (SPLIT) H74537-02-1-1 QTY 01 002 SEAT CUP (SPLIT) H74537-02-1-3 QTY 01 003 SEALING STRIP, SEAT H74537-02-1-4 QTY 01 004 SCREW, SEAT BUTT H74537-02-1-5 QTY 02 005 BELLOWS H74537-02-2-1 QTY 01 006 FACE (SPLIT) H74537-02-2-2 QTY 01 007 SCREW MOUNTING RING BUTT H74537-02-3-4 QTY 02 008 EMERGENCY SEAL, MOUNTING RING H74537-02-3-6 QTY 01 009 O-CORD MOUNTING RING H74537-02-3-11 QTY 01 010 SCREW, DRIVE CLAMP RING BUTT H74537-02-5-2 QTY 02 011 SCREW, DRIVE CLAMP RING H74537-02-5-3 QTY 03 012 NUT, DRIVE CLAMP RING H74537-02-5-4 QTY 03 013 COMPRESSION TOOL KIT H74537-02-CT QTY 01 PACKAGING AND MARKING REQUIREMENTS: EACH KIT SHALL BE INDIVIDUALLY PACKAGED AND INDIVIDUAL ITEMS PACKED INTO ONE LARGE CRATE IN ACCORDANCE WITH MIL-STD-2073-I E METHOD 10, APPROPRIATELY SIZED ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. QA INSPECTION IS REQUIRED FOR COMPLETENESS OF THE INDIVIDUAL KITS PRIOR TO SHIPMENT TECHNICAL ADVISOR: DAN KANE 410-762-6827 CHARLES.D.KANE@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 01/08/2025 If unable to meet required delivery date, please provide DD: - 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 8:00 a.m. EST to 1:00 p.m. EST. 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: NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A) QUANTITY AND UNIT OF ISSUE (I.E) (1-EA) 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. NAICS Code : 339991 PSC Code : 2010 Phone :
NAICS	Gasket Bolt Executive and Legislative Offices Securities Automatic Environmental Control Manufacturing for Residential Architectural Turned Product and Screw Investigation Commercial Research and Development in the Physical Executive and Legislative Offices Packing and Crating Machine Shops; Turned Product; and Screw Agencies Research and Development in the Physical Process Metal Can
CPVS	Goods vessels Parts of seats Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Microscope eyepieces, condensers, collectors, tubes, stages and covers Tin Nuts Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Office, school and office equipment cleaning services Labels Tool kits Cups Seals Ships Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Other services Strip Bars Seats, chairs and related products, and associated parts Seats Crates Security, fire-fighting, police and defence equipment Shafts Dates
UNSPSC	Netting Warehouse Screws Nuts Clamps Awards Labels Storage Packing General goods storage Inspection Well engineering Logistics Bars Seating Surface Case making services IP phones Crates Packaging case Shafts Seals Boxes Financial Instruments, Products, Contracts and Agreements Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries North America Northern America
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Engineering Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine
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Title
OVERHAUL KIT STERN SEAL Solicitation HOMELAND SECURITY, DEPARTMENT OF
Country
United States of America
Language
English
Organization
HOMELAND SECURITY, DEPARTMENT OF
Published Date
18.06.2024
Deadline Date
03.07.2024
Overview
OVERHAUL KIT STERN SEAL Solicitation REQUEST FOR QUOTE 70Z08524Q40152B00 QUOTE DUE NLT: 07/03/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 01/08/2025 NAICS 339991 <ol> Th 70Z08524Q40152B00 America/New_York HOMELAND SECURITY, DEPARTMENT OF OVERHAUL KIT STERN SEAL America/New_York eMail : gina.m.baran@uscg.mil GINA BARAN Maryland USA UNITED STATES 70Z08524Q40152B00 REQUEST FOR QUOTE 70Z08524Q40152B00 QUOTE DUE NLT: 07/03/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 01/08/2025 NAICS 339991 This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services \| Acquisition.GOV 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. Request for Quote number in header applies and is used as the solicitation number. 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, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. \| Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. IMPORTANTPLEASE READ: It is the Government’s belief that only the OEM, DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. and/or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, verifying your company is an authorized DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. distributor. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR ADDRESS: VENDOR SAM.GOV UEI: VENDOR PHONE: VENDOR EMAIL: NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. LINE ITEM 1 NSN: 2010 01-560-3274 DESCRIPTION: OVERHAUL KIT STERN SEAL MFG NAME: DEFENSE MARITIME SOLUTIONS, INC./Wartsila Defense Inc. PART_NBR: WLP001365-001 QTY: 10 EA UNIT PRICE: TOTAL PRICE (Shipping must be included): DESCRIPTIVE DATA: WLIC FDE 4.5" MAJOR OVERHAUL KIT USED ON PROPULSION SHAFT STERN TUBE SEAL P/N H74537-02 ONBOARD 75' WLIC VESSELS. 001 SEAT (SPLIT) H74537-02-1-1 QTY 01 002 SEAT CUP (SPLIT) H74537-02-1-3 QTY 01 003 SEALING STRIP, SEAT H74537-02-1-4 QTY 01 004 SCREW, SEAT BUTT H74537-02-1-5 QTY 02 005 BELLOWS H74537-02-2-1 QTY 01 006 FACE (SPLIT) H74537-02-2-2 QTY 01 007 SCREW MOUNTING RING BUTT H74537-02-3-4 QTY 02 008 EMERGENCY SEAL, MOUNTING RING H74537-02-3-6 QTY 01 009 O-CORD MOUNTING RING H74537-02-3-11 QTY 01 010 SCREW, DRIVE CLAMP RING BUTT H74537-02-5-2 QTY 02 011 SCREW, DRIVE CLAMP RING H74537-02-5-3 QTY 03 012 NUT, DRIVE CLAMP RING H74537-02-5-4 QTY 03 013 COMPRESSION TOOL KIT H74537-02-CT QTY 01 PACKAGING AND MARKING REQUIREMENTS: EACH KIT SHALL BE INDIVIDUALLY PACKAGED AND INDIVIDUAL ITEMS PACKED INTO ONE LARGE CRATE IN ACCORDANCE WITH MIL-STD-2073-I E METHOD 10, APPROPRIATELY SIZED ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. QA INSPECTION IS REQUIRED FOR COMPLETENESS OF THE INDIVIDUAL KITS PRIOR TO SHIPMENT TECHNICAL ADVISOR: DAN KANE 410-762-6827 CHARLES.D.KANE@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 01/08/2025 If unable to meet required delivery date, please provide DD: - 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 8:00 a.m. EST to 1:00 p.m. EST. 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: NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A) QUANTITY AND UNIT OF ISSUE (I.E) (1-EA) 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. NAICS Code : 339991 PSC Code : 2010 Phone :
NAICS
Gasket Bolt Executive and Legislative Offices Securities Automatic Environmental Control Manufacturing for Residential Architectural Turned Product and Screw Investigation Commercial Research and Development in the Physical Executive and Legislative Offices Packing and Crating Machine Shops; Turned Product; and Screw Agencies Research and Development in the Physical Process Metal Can
CPVS
Goods vessels Parts of seats Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Microscope eyepieces, condensers, collectors, tubes, stages and covers Tin Nuts Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Office, school and office equipment cleaning services Labels Tool kits Cups Seals Ships Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Boxes Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Other services Strip Bars Seats, chairs and related products, and associated parts Seats Crates Security, fire-fighting, police and defence equipment Shafts Dates
UNSPSC
Netting Warehouse Screws Nuts Clamps Awards Labels Storage Packing General goods storage Inspection Well engineering Logistics Bars Seating Surface Case making services IP phones Crates Packaging case Shafts Seals Boxes Financial Instruments, Products, Contracts and Agreements Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries North America Northern America
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Engineering Roads and Highways-Bridge Printing and Publishing Services Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine
URL
Download Document
Share