100% Secure Payments
Tender Details
- Country: USA
- Summary: open inspect and report CONTROLHEAD-DIGITAL
- UST Ref No: 118953332
- Deadline: 14 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 70Z08025QDJ039
- Purchaser's Detail :
- Description :
- Description
THE USCG SURFACE FORCE LOGISTICS CENTER HAS A REQUIREMENT TO OPEN, INSPECT, REPORT AND OVERHAUL/REPAIR THE FOLLOWING:
Item 1)
5830 01-564-1693
CONTROLHEAD-DIGITAL CNTRL CTR
Open, Inspect and Report
MFG NAME: UNITED MARINE COMM OF FLA
PART_NBR: UM-IDCH-7200-327
QTY: 5
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
(ii) Solicitation Number 70Z04025QDJ039 issued as a request for quotation (RFQ).
(iii) Solicitation 70Z04025DJ039 and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC FAR Subpart 12.6, 2025-01 11/12/2024.
(iv) NAICS 811219
(v)
See Attached Excel Spreadsheet, “CLIN Structure.”
(vi) Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications or schematics for these parts.
(vii)
Delivery:
All items shall be delivered not later than May 14, 2025. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm.
Delivery shall be F.O.B. Destination to:
United States Coast Guard (SFLC)
Receiving Room, Bldg. #88A
2401 Hawkins Point Road
Baltimore, MD 21226.
Inspection and Acceptance: F.O.B. DESTINATION
Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
(viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. In addition, the foll... - Documents :
Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK , VA 23510, USA
Primary Point of Contact: Eric Goldstein, Eric.I.Goldstein@uscg.mil
Email :eric.i.goldstein@uscg.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
