17-Q-7019_PARTS_LISTING.docx
DOCX document 26 KB Posted
- Attached to
- ROLLER CURTAIN DOORS Federal contract opportunity
- Solicitation number
- N32205-17-Q-7019
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17-Q-7019 PARTS LISTING
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| File | Type | Posted |
|---|---|---|
| 17-Q-7019_BNLS_posting.pdf |
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Text version
MILITARY SEALIFT COMMAND
N32205-17-Q-7019
USNS JOSHUA HUMPHREYS
N21419-7095-4609
| LI |
| Part No |
| Description |
| Qty |
| PRICE |
| EXT PRICE |
| 1 |
| FD-5-10 |
| FORWARD ROLLER CURTAIN DOOR 10-0” X 8-6” |
| 1 |
| 2 |
| FD-5-13 |
| AFTER ROLLER CURTAIN DOOR 13-0” X 8-6” |
| 2 |
TOTAL
SALIENT CHARACTERISTICS:
FD-5 DOORS STAINLESS STEEL FIRE DOORS WITH MISC. PARTS:
- 20 gauge #5 stainless steel slat curtain
- Bottom bar, guides, wall angles, & brackets are stainless steel
- Endlocks and rivets, fasteners are stainless steel
- Barrel and shaft are stainless steel
- Tension cover, motor cover, and hood are stainless steel
- Special GH 150 fire door motor operator will be special NEMA 4 protection and will have undisclosed features designed for US Navy ship applications established by the manufacturer
- All stainless steel will be standard materials and will have a #4 finish
- Cookson FD-5 Activation system is included
- 440 Vac
- System should be for a fleet Oiler TAO-188 original Job number 75217.
***MSC Norfolk intends to award a Firm Fixed-Price purchase order to COOKSON DOOR, OEM authorized parts provider on a brand name basis as original manufactured material in support of the USNS JOSHUA HUMPHREYS.***
Note for shipping:
The Government requests that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item.
TOTAL: ___________
Estimated Delivery Date if Different than Requested Date____________ Are items being imported? ________ If so, from what country? ____________
OEM:_____________________________________
Provide the following information with your quote plus any additional information which is applicable to the materials list. Any items that are not applicable please designate with N/A.
Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________.
Firm Fixed Price Total (includes all charges): $__________________________.
Company Name: _______________________
CAGE Code: ____________________
DUNS Number: ____________________
Tax Identification Number: _____________________
The required delivery and acceptance date is July 31, 2017. If unable to meet the required delivery date please state the earliest delivery possible.
Delivery and acceptance will occur at:
N32205 MSC W143 WAREHOUSE
1968 GILBERT STREET DWY 10
NORFOLK, VA 23511
The items being procured are to be provided FOB Destination.
File details come from the government source that posted it. Updated .