OPEN, INSPECT REPORT AND OVERHAUL OF CRANE JIB. Solicitation ID/Procurement Identifier: 70Z08020D21279B00 Ultimate Completion Date: Mon Nov 18 18:00:00 GMT 2024
OPEN INSPECT REPORT (OIR) OF 270' RUDDER ASSEMBLY WITH OVERHAUL APPROVAL CONTINGENT ON APPROVED OIR. Solicitation ID/Procurement Identifier: 70Z08024D21391B00 Ultimate Completion Date: Tue Jun 11 17:00:00 GMT 2024
The USCG Surface Forces Logistics Center (MEC) Product Line has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work:NSN: 6130 01-528-4046POWER SUPPLY, NOT SCCS ANYMORE MFG: NOVA POWER SOLUTIONS, INC P/N: USPS1-1.25K-1G-SRNDTI-F2 QTY: 36 EAItems as received by the contractor must be complete and of the proper cited part number.
OPEN, INSPECT REPORT (OIR) FOR ONE (1) EA 270' SHAFT TAIL ASSEMBLY WITH OVERHAUL CONTINGENT UPON OIR APPROVAL. Solicitation ID/Procurement Identifier: 70Z08024D21392B00 Ultimate Completion Date: Tue Dec 24 18:00:00 GMT 2024
The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work:Item 1NSN: 2930 12-408-5926SLIDEN CHASSIS FOR COOLEROpen, inspect and reportMFG: MTU FRIEDRICHSHAFEN GMBHPart number: XP59611400056Quantity: 3 Item 2NSN: 2815 12-401-6623CYLINDER HEAD DIESELOpen, inspect and reportMFG: MTU FRIEDRICHSHAFEN GMBHPart number: EX52904100073Quantity: 15 Items as received by the
(v) Line item one: NSN: 3950-20-000- THIS IS FOR AN OPEN, INSPECT AND REPORT AS PER ATTACHED SPECIFICATIONSQUANTITY: 1EA DELIVERY DATE ON OR BEFORE 21 FEBRUARY 2021 **ANY SHIPPING CHARGES, ADD TO THE LINE ITEM. FOB DESTINATION** (vi) Place of Delivery: Surface Forces Logistics Center, Receiving Room- BLDG. 88, 2401 Hawkins Point Road, Baltimore, MD 21226.
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-95 (January 2017) and 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. The NAICS code for this solicitation is 336611. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. Quotations should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received no...
