GASKET SET

Solicitation description

This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. For all inquiries FOR EQUIPMENT AND PACKAGING, please contact: POC: ALAN RANDOLPH E-MAIL: Alan.K.Randolph@uscg.mil Quotation Submission Requirements Vendor shall provide the following information: Information Required Vendor Submission VENDOR NAME VENDOR ADDRESS VENDOR SAM.GOV UEI VENDOR CAGE CODE VENDOR PHONE VENDOR EMAIL POINT OF CONTACT Line Item Details LINE ITEM 1 NSN: 5330-01-676-7030 DESCRIPTION: GASKET SET MFG NAME: ADRICK MARINE CORPORATION PART NBR: GSK-10 QUANTITY: 48 EA Line Item Details LINE ITEM 2 NSN: 4130-01-677-2602 DESCRIPTION: CONDENSER,REFRIGERA MFG NAME: ADRICK MARINE CORPORATION PART NBR: NFC-107Q QUANTITY: 02 EA UNIT PRICE: $____________________ TOTAL PRICE (Shipping Included): $____________________ DESCRIPTIVE DATA: [OVERALL WIDTH: 2.500 INCHES NOMINAL MATERIAL THICKNESS: 0.0300 INCHES NOMINAL END ITEM IDENTIFICATION: 1925-01-247-7110 SPECIAL FEATURES: P/N 37073-60 CAGE 89357 LENGTH IS 60 INCHES LONG PRECIOUS MATERIAL AND LOCATION: SOLID SILVER PRECIOUS MATERIAL: SILVER END USE: WMSL GROUNDING ASSY, SHAFT; HULL CATHODIC PROTECTION SYSTEM STBD GROUNDING SYSTEM] PACKAGING AND MARKING REQUIREMENTS: [INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CHANGE 4, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX; MARKING IAW MILSTD- 129R, CHG 3.] Delivery Information REQUIRED DELIVERY DATE: [10/06/26] ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges. SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: [ USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 ] Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500]. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies,...

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• No likely incumbent surfaced; the solicitation number did not match any award record in the trailing window.
• No award records for NAICS 339991 in the trailing 12 months, so the vendor field is unavailable.