Tenders of U S Coast Guard Usa

Rudder Shaft Seal Service Kits "a" & "b"

Purchase Of Shipping Container For The Hc-27j Aircraft

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. solicitation Number 2125405y152138358 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Fan description: Fan, Vaneaxial, X-a1/4a4w6 Commercial Navy Vaneaxial Fan,0.2 Hp, 3600 Srpm (one Speed - One Winding), 440/3/60. If Available In Stock System Use: 4140-00-554- 8180 (ra) nsn: 4140 01-lg8-7075 cage Code/part Number: 75477 500706-9551 53555 75477 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * item 2: Connector description: Connector, Fan , 9 3/4" Id X 3" Long Fits A Navy Standard Fan Size A1/4a, Neoprene. note: Fan Connector Must Include 4 Each Rra 1/4- 9.75" Diameter Carbon Steel Navy Fan Connector Rings. 4-6 Week Lead Time nsn: 4140 01-lg0-5129 cage Code/part Number: 0uy48 6855a1/4u3 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * item 3: Housing description: Housing, Air Filter, For Navy Standard Filter Size 11af, Hi-vel W/frame, Fl/arr 8 X 12 1/2 X 2 1/16 Sst, In Line "b" Side Filter Access, Navsea Drawing 803-5001044 nsn: 4140 01-lg1-9499 cage Code/part Number: 97537 Jeaf 11afss quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * item 4: Fan description: Fan, Navy Std, Vaneaxial, Xa1, 1 Hp, Non-hishock Type, Ac, 3 Phase, Spray Tight enclosure, 65 Deg C Amb Temp, In Accordance With Mil-prf-18953. nsn: 4140 01-lg0-9883 cage Code/part Number: 09519 M-18953-xa01wa4w6 75477 53555 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *line One Deliveries Are Required To By 09/22/2025* *line Two Deliveries Are Required To By 04/13/2025* *line Three Deliveries Are Required To By 05/13/2025* *line Four Deliveries Are Required To By 07/15/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Audie Gamble At Audie.b.gamble@uscg.mil invoicing In Ipp it Is 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 Purchase Order Number, Vendor’s Invoice 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). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Purchaswe Spares For Hc144 Aircraft

Hollyhock Single Phase Uninterruptable Power Supply

The Coast Guard Is Issuing This Request For Information (rfi) For Market Research Purposes To Identify Vendors That Can Provide Vessels And Vessel Support To The Aviation Training Program In Jacksonville, Fl. The Vendor Would Be Responsible For Providing And Operating A Vessel In Support Of The Coast Guard's Aviation Training Program And Specifically Providing All Necessary Management, Supervision, Personnel, Labor, Materials, Fuel, And Equipment Necessary For The Vessel(s) To Support Helicopter Tactical Training With Helicopter Interdiction Tactical Squadron (hitron). vessel Description/requirement: shall Be At Least 25’ In Length And No Longer Than 50’ In Length. shall Have At Least Two (2) Outboard Motors. shall Be Configured To Allow Operations In A Minimum Of Four (4) Feet Of Water Where The Contract Vessel Will Be Required To Operate. shall Be Able To Maneuver And Simulate An Evasive Non-compliant Vessel; shall Have A Minimum Speed Of 0 Knots Or “dead In The Water”; shall Be Capable Of Maintaining A Minimum 45 Knots Transit Speed For At Least 30 Minutes. shall Be Capable Of Being Underway For At Least Six (6) Hours Without Requiring Additional Fuel. shall Be Capable Of Making Rapid Turns At High Rates Of Speed, Including 90 Degree Turns While Maintaining 30 Knots Of Speed. shall Have A Deck Area Able To Accommodate Equipment Or Personnel Delivered From Aircraft; Equipment Or Personnel May Be Up To Three (3) Feet Wide And Weigh Up To 200 Pounds. shall Have Deck Space To Accommodate Two (2) Crewmembers (one Crewmember To Act As A Coxswain And Another To Act As A Safety Observer). The Safety Observer Will Also Be Required To Role Play (e.g. Armed Unman, Disgruntled Mariner, Pleasure Craft Operator, Drug Runner, Etc.); shall Have The Deck Space To Accommodate Up To Four (2) Uscg Members When They Are Required To Support Training the Vessel(s) Must Also Meet The Following Characteristics Regardless Of Training Evolution: must Be Capable Of Easily Recovering Personnel Or Floating Equipment From The Water. must Be Capable Of Maintaining At Least 10 Knots Transit Speed For Minimum Of 3 Hours; 15 Knots For 3 Hours Is Preferred. the Applicable North American Industry Classification System (naics) Code Assigned To This Procurement May Be 48899 All Other Support Activities For Transportation Or 488390 Other Support Activities For Water Transportation. there Is No Solicitation At This Time. This Rfi Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Request Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred Nor Is Obligated To Respond. if Your Organization Has Capability To Be Able To Support The Uscg With Providing And Operating The Above Vessels, Please Provide The Following Information: organization Name address email Address website telephone Number size And Type Of Ownership For The Organization vessel Shall Be Within A One-hour Transit From The Geographical Area Of Operation Near Jacksonville, Fl. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Requirements Are Invited To Submit A Response To This Rfi By April 28, 2025, 4 Pm Est. All Responses And Questions Regarding This Rfi Must Be Emailed To Tina Ford Tina.m.ford@uscg.mil Or Tyrone Minnifield Tyrone.minnifield2@uscg.mil.

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Part 13, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qb0000079 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-03 Effective January 17, 2025. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is A Restricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Shall Be Awarded On A Sole Source Basis To Ametek, Inc. As A Result Of This Synopsis/solicitation. All Parts Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Ametek, Inc (cage Code: 61349). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Approved Source. see Attached Documents Titled: “requirements – 70z03825qb0000079,” “terms And Conditions – 70z03825qb0000079” And “redacted J And A – 70z03825qb0000079”. 52.217-6 Option For Increased Quantity (mar 1989) Applies To This Acquisition And Is Tailored As Follows: the Government May Increase The Quantity Of Supplies Called For In The Schedule, For Line Item 1 By Up To A Quantity Of Six (6), At The Unit Price Specified, Up To A Maximum Quantity Of Ten (10). The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within One Calendar Year After Purchase Order Award. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Call For Under The Purchase Order, Unless The Parties Otherwise Agree. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modification, Such Modifications Will Be Issued Unilaterally To The Contractor. (end Of Clause) it Is The Government's Belief That Ametek, Inc. Is The Only Known Source To Provide Traceability And Genuine Oem Parts. Concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. alternate Part Numbers Will Not Be Accepted. Parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. Best Value To The Government Is Always The Goal, But Without Jeopardizing Quality Or Safety Of Flight. Only The Use Of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts Will Be Utilized And Approved From This Solicitation. newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A Certificate Of Conformance (coc). The Federal Aviation Regulation, Part 21, And Federal Acquisition Regulation (far) Clause 52.246-15 Outline These Certification Procedures. no Substitute Or Alternate Parts Will Be Considered. Only New Parts Will Be Accepted. note: No Drawings, Specifications Or Schematics Are Available From This Agency. closing Date And Time For Receipt Of Offers Is 28 April 2025 At 10:00am Edt. Quotes And Questions Shall Be Submitted By Email To Raymond.v.marler@uscg.mil. Please Indicate Solicitation 70z03825qb0000079 In The Subject Line. Phone Call Quotes Will Not Be Accepted.

Uscgc Alex Haley Ssdg Exciter Repair

Various Electrical Hardware And Supplies

Uscgc Waesche Washer And Dryer Request