- Country: USA
- Summary: Cartridge, Brominator
- UST Ref No: 123520523
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 70Z08525Q30063B00
- Purchaser's Detail :
Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA , CA 94501, USA
Primary Point of Contact: GINA BARAN, gina.m.baran@uscg.mil
Email :gina.m.baran@uscg.mil
- Description :
- Description
REQUEST FOR QUOTE 70Z08525Q30063B00
QUOTE DUE NLT: 08/18/2025, 12 PM EST
ITEM REQUIRED DELIVERY DATE: 01/21/26
NAICS 331420
LINE ITEM 1
NSN: 4620 01-619-2779
DESCRIPTION: CARTRIDGE, BROMINATOR
MFG NAME: LIFESTREAM WATERSYSTEMS INC
PART NBR: MI160102
QUANTITY: 22 EA
UNIT PRICE: ______________________
TOTAL PRICE (Shipping must be included): ________________________
DESCRIPTIVE DATA:
CARTRIDGE, BROMINATOR
P/N: MI160102
END USE 418 WMSL PW SYSTEMS ONBOARD CUTTER
PACKAGING AND MARKING REQUIREMENTS:
PRESERVE AND PACKAGE INDIVIDUALLY ADEQUATELY TO PREVENT DAMAGE TO THE GASKET DURING
SHIPPING AND HANDLIING. EACH BOX CONTAINING A SINGLE CARTRIDGE WILL NEED TO HAVE A
LABEL ON THE OUTSIDE. WE REQUIRE INDIVIDUAL PACKAGING BECAUSE THE U.S. COAST GUARD
STOCKS THEM AS SEPARATE UNITS (EACH). THIS ENSURES THAT WHEN WE SHIP THEM TO OUR
BOATS, THEY ARE EASILY IDENTIFIABLE AND CAN BE INDIVIDUALLY DISTRIBUTED AS NEEDED.
PACKAGE LABEL:
ITEM NAME
PART NUMBER
NSN
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
ALL ITEMS REQUIRED DELIVERY DATE: 01/21/2026
If you are unable to meet the required delivery date, please provide DD: ________
- NO SUBSTITUTIONS.
** 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.
b...
- Documents :
Tender Notice
FAR-Clauses-Supply-Small-Business-Clauses.docx
SOLICITATION-70Z08525Q30063B00.docx
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