Agency: | HOMELAND SECURITY, DEPARTMENT OF |
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State: | Maryland |
Type of Government: | Federal |
Category: |
|
Posted: | Apr 9, 2024 |
Due: | Apr 23, 2024 |
Solicitation No: | 70Z04024Q61127Y00 |
Publication URL: | To access bid details, please log in. |
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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 – PUMP
PUMP, 1K3X1.5V-81RV-CD4 1K3X1.5V-81RV M3V FPD CD4, CASING CD4M/CD4MCUN, IMPELLER CD4M/CD4MCUN, COVER CD4M/CD4MCUN, SHAFT ZH STEEL W/316 SS BUTT WELD, BEARING HOUSING DCI2, MOTOR ADAPTER CI COVER GASKET TM, IMPELLER GASKET TFR, CASING STANDARD 150# FF ANSI DRILLING NO CASING DRAIN TAP NO DISCHARGE TAP ISO 1940 G6.3 IMPELLER BALANCE, POWER END STANDARD MK IIIA BEARINGS - REGREASEABLE (SINGLE SHIELD) OIL SEALS - TSSR, FLOWSERVE SINGLE MECHANICAL CARTRIDGE SEAL ISC2 CARBON/SILCAR VITON LARGE BORE, FML REAR COVER, PLAN 31 (RECIRCULATION FROM PUMP DISCHARGE THROUGH CYCLONE SEPARATOR) 3/8" .035 WALL TUBE – INCLUDES UNION FITTING WITH .125 ORIFICE HOLE 316SS - SEAL FLUSH MATERIAL WOODS SPACER COUPLING SC6 EPDM SPACER, 316SS PUMP STAND, BALDOR 10HP 3600RPM 215TC FRAME TEFC-XE 3/60/230-460V MOTOR.
Part Number: 1K3X1.5V-81RV-CD4 NSN: 4320 01-LG1-9684
Quantity: 1 EA Required Delivery Date: 05/01/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 05/01/2024*
** 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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