Location: | New Jersey |
---|---|
Posted: | Jan 8, 2025 |
Due: | Jan 19, 2025 |
Agency: | HOMELAND SECURITY, DEPARTMENT OF |
Type of Government: | Federal |
Category: |
|
Solicitation No: | 52000PR250001467 |
Publication URL: | To access bid details, please log in. |
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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:
ITEM 1:
DESCRIPTION: 47 MLB COMPLETE INSULATED SOFT PATCH-(STARBOARD)
PART # 47MLB-RMF-CISP-STRB
QTY: 1
ITEM 2:
DESCRIPTION: 47 MLB COMPLETE INSULATED SOFT PATCH-(PORT)
PART # 47MLB-RMF-CISP-PORT
QTY: 1
ITEM 3:
DESCRIPTION: 47 MLB E/R Port Or STRB Soft Patch R&R Kit
PART # 47MLB-RMF-SPK-25-30
QTY: 2
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
ATTN: USCG Station Cape May
1 Munro Ave, NJ 08204
Preparation For Delivery
All material must be shipped to USCG Station Cape May, 1 Munro Ave, NJ 08204 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.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
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