TSFS Wartsila Tailshaft Parts 2024 1.pdf

PDF 102 KB Posted

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TRAINING VESSEL FREEDOM STAR(TVFS) FY25 DRY DOCK
Solicitation number
6933A225Q000001
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Written by GovTribe AI ·

This is an invoice (#INV24-28602) from Defense Maritime Solutions, Inc. to the Department of Transportation Maritime Administration's South Atlantic Region for maritime parts and equipment totaling $36,105.78.

The invoice details 18 line items including specialized maritime components such as SR MK2/OLS3-P BIO FR AFT KIT ($15,000.34), SR MK/OLS2-P BIO FR FWD KIT ($10,215.50), BLADE FOOT O'RING assemblies ($7,418.04), and various smaller parts like sheet packing, o-rings, washers, plugs and seals. The order is associated with purchase order #6933A224P000004, with NET 30 payment terms and a due date of June 7, 2024. The items are to be shipped to the Maritime Administration's facility at Cheatham Annex in Williamsburg, VA, while billing is directed to their office in Oklahoma City. The invoice includes an export control notice indicating the items may be controlled by US Government regulations through State or Commerce Departments.

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Invoice: INV24-28602 Page 1 of 4

Sales Order: SO23-44936 Invoice Date: 05/08/24

Due Date: 06/07/24

Sold To: DOT/Maritime Admin, S. Atlantic Region

MARAD A/P SAR INVOICES BRANCH

AMZ-150 150

PO BOX 25710

OKLAHOMA CITY, OK 73125 UNITED STATES

Ship To: DOT/Maritime Admin, S. Atlantic Region

MARITIME ADMINISTRATION, DAO

C STREET, WAREHOUSE 3

CHEATHAM ANNEX

WILLIAMSBURG, VA 23185 UNITED STATES

Contact: Pam Andrews Currency: USD

Order Date Sales Representative Terms Delivery Terms Ship Via Customer Purchase Order

12/20/23 Tembelis, Anthony M NET 30 BEST WAY 6933A224P000004

Line Item / Description Rev U/M Invoice Quantity Net Unit Price Extended Price

Packing Slips: PS24-23958

1 PAAG246463 EA 2 7,500.17 15,000.34

CLIN: 00001

SR MK2/OLS3-P 0260 BIO FR AFT KIT

RQ No:R-23-34488

SO Line: 1

Line Total: 15,000.34

2 PAAG046926 EA 2 104.60 209.20

CLIN: 00001

O-RING ARP568 (AS568) B378

RQ No:R-23-34488

SO Line: 2

Line Total: 209.20

3 SSHPK026004NONASNR EA 2 47.03 94.06

CLIN: 00001

SHEET PACKING 260 NO. 4 NONASBESTOS NR

RQ No:R-23-34488

SO Line: 3

Line Total: 94.06

4 WIRE1.5SUS304 M 2 5.19 10.38

CLIN: 00001

SUS WIRE

SO Line: 4

Line Total: 10.38

5 SSHPK026008NONASNR SHE EA 2 47.03 94.06

CLIN: 00001

SHEET PACKING 260 NO 8 NONASBESTOS NR

RQ No:R-23-34488

SO Line: 5

Line Total: 94.06

6 PLGKG14SUS316W EA 6 43.95 263.70

CLIN: 00001

HEX SOCKET PLUG

SO Line: 6

Invoice: INV24-28602 Page 2 of 4

AMZ-150 150

PO BOX 25710

OKLAHOMA CITY, OK 73125 UNITED STATES

Ship To: DOT/Maritime Admin, S. Atlantic Region

MARITIME ADMINISTRATION, DAO

C STREET, WAREHOUSE 3

CHEATHAM ANNEX

WILLIAMSBURG, VA 23185 UNITED STATES

Contact: Pam Andrews Currency: USD

Order Date Sales Representative Terms Delivery Terms Ship Via Customer Purchase Order

12/20/23 Tembelis, Anthony M NET 30 BEST WAY 6933A224P000004

Line Item / Description Rev U/M Invoice Quantity Net Unit Price Extended Price

Line Total: 263.70

7 SPPK026MK2NONASBNR EA 6 75.11 450.66

CLIN: 00001

SPACE PACKING 260 MK2/OLS3-P NR

RQ No:R-23-34488

SO Line: 7

Line Total: 450.66

8 PCUG14CU00 EA 6 4.63 27.78

CLIN: 00001

CU PACKING, WASHER, FLAT 1/4

SO Line: 8

Line Total: 27.78

9 PAAG092920 EA 4 38.61 154.44

CLIN: 00001

TOOTHED WASHER PACK

RQ No:R-23-34488

SO Line: 9

Line Total: 154.44

10 WTGM12SUS304 EA 16 3.37 53.92

CLIN: 00001

TONGUED WASHER M10

RQ No:R-23-34488

SO Line: 10

Line Total: 53.92

11 PAAG092946 EA 2 172.69 345.38

CLIN: 00001

SW-PACK TONGUSED M16-20 SUS

RQ No:R-23-34488

SO Line: 11

Line Total: 345.38

12 W007040066 EA 12 618.17 7,418.04

CLIN: 00001

BLADE FOOT O'RING

RQ No:R-23-34489

SO Line: 12

Invoice: INV24-28602 Page 3 of 4

AMZ-150 150

PO BOX 25710

OKLAHOMA CITY, OK 73125 UNITED STATES

Ship To: DOT/Maritime Admin, S. Atlantic Region

MARITIME ADMINISTRATION, DAO

C STREET, WAREHOUSE 3

CHEATHAM ANNEX

WILLIAMSBURG, VA 23185 UNITED STATES

Contact: Pam Andrews Currency: USD

Order Date Sales Representative Terms Delivery Terms Ship Via Customer Purchase Order

12/20/23 Tembelis, Anthony M NET 30 BEST WAY 6933A224P000004

Line Item / Description Rev U/M Invoice Quantity Net Unit Price Extended Price

Line Total: 7,418.04

13 PAAG246464 EA 2 5,107.75 10,215.50

CLIN: 00001

SR MK/OLS2-P 0260 BIO FR FWD KIT

RQ No:R-23-34488

SO Line: 13

Line Total: 10,215.50

14 SSHPK026008NONASNR SHE EA 2 47.03 94.06

CLIN: 00001

SHEET PACKING 260 NO 8 NONASBESTOS NR

RQ No:R-23-34488

SO Line: 14

Line Total: 94.06

15 ORINGJISP225NBR EA 2 125.66 251.32

CLIN: 00001

ORING 8.4X224.5 JISP225 NBR

RQ No:R-23-34488

SO Line: 15

Line Total: 251.32

16 PAAG092920 EA 2 38.61 77.22

CLIN: 00001

TOOTHED WASHER PACK

RQ No:R-23-34488

SO Line: 16

Line Total: 77.22

17 W006575029 EA 8 142.05 1,136.40

CLIN: 00001

PLUG

SO Line: 17

Line Total: 1,136.40

18 M735000024 EA 4 52.33 209.32

CLIN: 00001

BONDED SEAL

SO Line: 18

Line Total: 209.32

Invoice: INV24-28602 Page 4 of 4

AMZ-150 150

PO BOX 25710

OKLAHOMA CITY, OK 73125 UNITED STATES

Ship To: DOT/Maritime Admin, S. Atlantic Region

MARITIME ADMINISTRATION, DAO

C STREET, WAREHOUSE 3

CHEATHAM ANNEX

WILLIAMSBURG, VA 23185 UNITED STATES

Contact: Pam Andrews Currency: USD

Order Date Sales Representative Terms Delivery Terms Ship Via Customer Purchase Order

12/20/23 Tembelis, Anthony M NET 30 BEST WAY 6933A224P000004

Line Item / Description Rev U/M Invoice Quantity Net Unit Price Extended Price

Items contained within this order may be controlled by the US Government through the State or Commerce Department.

Hardware, software and/or technical data may not be exported without receiving the appropriate authorization.

Thank you for the purchase order in accordance with our proposal which is acknowledged and accepted on the condition that this transaction for services or parts shall be governed solely by Wärtsilä General Terms and Conditions, without reference to any other terms except as explicitly contemplated therein.

Total Amount: 36,105.78

Remit To:

DEFENSE MARITIME SOLUTIONS, INC.

PO BOX 7247-6784

DUNNS: 048827364

ACCOUNTSRECEIVABLE@DMSAMERICA.COM

PHILADELPHIA, PA 19170-6784 UNITED STATES

Sales Order Invoices
INV24-28602

File details come from the government source that posted it. Updated .