Agency: | HOMELAND SECURITY, DEPARTMENT OF |
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State: | Maryland |
Type of Government: | Federal |
Category: |
|
Posted: | Apr 24, 2024 |
Due: | May 1, 2024 |
Solicitation No: | 70Z04024P60613Y00 |
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).
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 – VALVE
VALVE
PART NUMBER: TA770-10-10-R
Quantity: 42 EA Required Delivery Date: 05/01/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – ACCESS PORT
ACCESS PORT
PART NUMBER: TA595-5
Quantity: 42 EA Required Delivery Date: 05/01/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – OBSERVATION WINDOW
OBSERVATION WINDOW
PART NUMBER: TA446
Quantity: 42 EA Required Delivery Date: 05/01/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0004 – HUMIDITY INDICATOR
HUMIDITY INDICATOR
PART NUMBER: TA356-234P
Quantity: 21 EA Required Delivery Date: 05/01/24
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 05/01/24*
** 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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