18Q6022_PARTS_LISTING.docx
DOCX document 23 KB Posted
- Attached to
- REDUCTION GEAR PINION MATERIAL Federal contract opportunity
- Solicitation number
- N3220518Q6022
About this file
18Q6022 PARTS LISTING
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| File | Type | Posted |
|---|---|---|
| 18Q6022_BNLS_posting.pdf |
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Text version
MILITARY SEALIFT COMMAND
N3220518Q6022
USNS WALTER S. DIEHL (T-AO 193)
N2157980534803
| LI |
| Part No. |
| Description |
| Qty |
| Price |
| Ext Price |
| 1 |
| 2-0204/5128/1 |
| BEARING,BALL,ANNULAR |
| 4 |
N2157980824001
| LI |
| Part No. |
| Description |
| Qty |
| Price |
| Ext Price |
| 1 |
| 101 |
| SLIDE BEARING |
| 4 |
| 2 |
| 105/106 |
| THRUST PAD 200 BR 2/0210/0226/0 POS 106 |
| 40 |
| 3 |
| 105/106 |
| THRUST PAD 200 BL 2/0210/0240/0 POS 105 |
| 40 |
| 4 |
| 145 |
| O-RING |
| 2 |
| 5 |
| 143 |
| SPRING-TYPE STRAIGHT PIN |
| 80 |
| 6 |
| 140 |
| SLOTTED SET SCREW M^X20-14H |
| 4 |
| 7 |
| 139 |
| SPRAY PLATE 4/0023/5977/0 |
| 2 |
TOTAL
GRAND TOTAL
***MSC Norfolk intends to award a Firm-Fixed Price purchase order on a (OEM) Flender Corporation and authorized distributors for material to support overhaul and repairs of the main reduction gear pinion bearings onboard the USNS WALTER S. DIEHL (T-AO 193).***
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 September 1, 2018 or sooner.
Delivery and acceptance will occur at:
N40443 MSC SSU BATS
9284 BALBOA AVE.
SAN DIEGO, CA 92123
The items being procured are to be provided FOB Destination.
File details come from the government source that posted it.