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Proposed Procurement For Nsn 4920015117836 Adapter,aircraft Eq: line 0001 Qty 28 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0151 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Digitized Drawings And Military Specifications And Standards May Be Retrieved, Or Ordered, Electronically. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

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Synopsis For Cku-5 Parts the Naval Surface Warfare Center, Indian Head Division (nswc Ihd) Has A Requirement For The Manufacture Of Hardware For Assembly In Fleet-deliverable Aviation Critical Safety Items (acsis). The Contractor Shall Fabricate, Inspect, Test, And Deliver Components. nswc Ihd Intends To Award A Firm Fixed Price Contract. The Naics Code Is 332710 And The Fsc Is 5342. this Is Not An Invitation For Competitive Proposals. This Notice Of Intent Is Not A Request For Competitive Proposals; However, The Government Will Consider All Responses Received To This Notice. Information Provided Herein Is Subject To Change And In No Way Binds The Government To Solicit Or Award A Contract. all Interested Sources Shall Provide The Organization Name, Address, Point Of Contact, Phone Number, Fax Number, E-mail Address, Business Size, Taxpayer Identification Number, Duns Number, And Cage Code. In Addition, All Interested Sources Shall Provide A Summary Of Their Company’s Capabilities. all Responding Sources Must Email Their Response Submissions No Later Than 23 January 2025 To: nswc Ihd attn: Claudia Segura 4081 N. Jackson Road, Bldg. 841 indian Head, Md 20640-5035 claudia.p.segura2.civ@us.navy.mil large Files Need To Be Compressed Using Zip And Renamed With A .zip File Extension.

Request For Quote 70z08525q40022b00 quote Due Nlt: 01/22/2025, 12 Pm Est item Required Delivery Date: 03/05/2025 naics 333613 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc., Cage Code 70433, Or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Appleton Marine, Inc, Cage Code 70433, Verifying Your Company Is An Authorized Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. for All Other Inquiries Please Contact: poc: Gina Baran email: Gina.m.baran@uscg.mil line Item 1 nsn: 4030 01-669-1037 description: Double Eye Swivel mfg Name: Appleton Marine Inc part_nbr: Ymd-6649 quantity: 4 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: double Eye Swivel Used On 225 Wlb Boat Davit Amd-2576 packaging And Marking Requirements: individually Packaged In Accordance With Milstd-2073-1 E Method 10, Cushioned In A Double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm D6251 Type Iii, Class 1 Wood-cleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. marking Iaw Mil-std-129r Except Bar Coaded Iaw Iso-iec-16388-2007, Code 39 Symbology. all Items Required Delivery Date: 03/05/2025 if Unable To Meet 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 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. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) 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. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

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Balanced Draft Gear For Aar H Type Cbc, Drawing No: M/s Escorts Limited Drg.no.sk 1550 Alt.12. Material And Specification Conforming To Rdsos Specification No. Rdso/2011/cg- 03 (rev.1)