DRAFT Purchase Description_ESS Bow Thruster Propeller Purchase_Redacted.pdf
PDF 685 KB Posted
- Attached to
- USACE Portland - Bow Thruster Propeller Purchase
- Solicitation number
- W9127N26Q1CE6
About this file
This is a Purchase Description for the Essayons Bow Thruster Propeller Procurement by the U.S. Army Corps of Engineers (USACE).
The procurement requires the delivery of one (1) 63" diameter by 59.5" pitch, 5-blade bow thruster propeller manufactured from NiBrAl material. The propeller must feature a 4" standard SAE taper bore with a 15.669" hub length and serve as a direct fit replacement for the existing HRP5001TT Bow Thruster on the ZF system. No testing or safety precautions are specified for this procurement. A preliminary inspection by a USACE representative at the manufacturer's facility is required prior to delivery, with final inspection and acceptance to be completed at the USACE District Warehouse located at 8010 NW St Helens Rd, Portland, OR 97210. The expected delivery date is no later than November 24, 2026, with deliveries accepted Monday through Thursday between 8:00 AM and 4:00 PM Pacific Time. The Contracting Officer is Ian Lutjens (Ian.K.Lutjens@usace.army.mil). Upon satisfactory completion of delivery, invoices must be submitted electronically in PDF format to USACE Millington Finance Center at Cefc-g2invoices@usace.army.mil and copied to the Contracting Officer.
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Text version
Purchase Description: Essayons Bow Thruster Propeller Procurement
01. General Provide One (1) propeller for the installed ZF Bow Thruster.
02. References None
03. GFM
None
04. Safety Precautions N/A
05. Specifications Provide One (1) 63” Diameter x 59.5” Pitch 5 blade 1.191 EAR bow thruster propeller. Propeller shall be manufactured from NiBrAl material with a 4” standard SAE taper bore with 15..669” hub length.The gearboxes shall be direct fit replacement for the existing HRP5001TT Bow Thruster.
06. Testing None
07. Inspection / Documentation Preliminary inspection by USACE representative at place of manufacturer will be required prior to delivery of supplied items. Final inspection and acceptance will be completed at the USACE District Warehouse (Destination) located at 8010 NW St Helens Rd, Portland OR, 97210.
08. Delivery Expected delivery no later than 24 NOV 2026
Deliveries accepted Monday through Thursday 08:00am-4:00pm Pacific
8010 NW St Helens Rd.
Portland OR, 97210
09. Points of Contact Delivery:
Contracting Officer: Ian Lutjens – Ian.K.Lutjens@usace.army.mil
10. Invoice Submittal Upon Satisfactory completion of delivery, please submit an electronic PDF invoice to USACE Millington (USACE Finance Center) via email address:
Cefc-g2invoices@usace.army.mil; along with
; and Ian.K.Lutjens@usace.army.mil
DRAFT
File details come from the government source that posted it. Updated .