The file's text, extracted by GovTribe without its formatting.
MILITARY SEALIFT COMMAND
N3220518Q6025
USNS PATUXENT
| LI |
| Part No. |
| Description |
| Qty |
| PRICE |
| EXT PRICE |
| 1 |
| 307289 |
| OIL FEED O RING |
| 2 |
| 2 |
| 000153X1129 |
| FLYWHEEL O RING |
| 2 |
| 3 |
| 000153X1234 |
| FELT SEAL |
| 2 |
| 4 |
| 000153X1266 |
| BELLEVILLE WASHERS FOR FLYWHEEL BOLTS |
| 32 |
| 5 |
| 146500BT |
| RELEASE SPRINGS |
| 4 |
| 7 |
| 146500CV |
| FRICTION SHOE ASSEMBLIES |
| 4 |
| 8 |
| 503986 |
| RUBBER AIR ACTUATION TUBE |
| 4 |
| 9 |
| 000072X0040 |
| RUBBER FERRULE RUBBER WASHER SQ. SECTION |
| 8 |
| 10 |
| 000073X0023 |
| 1 INCH ID X 1 BY 8 INCH CROSSCUT O RINGS |
| 8 |
| 11 |
| 000074X0106 |
| SEAMLESS AIR LINE LONG |
| 8 |
| 12 |
| 000077X0007 |
| RUBBER AIR ACTUATION TUBE PIPE PLUGS |
| 16 |
| 13 |
| 000090X0010 |
| 1 INCH PIPE COUPLING |
| 8 |
| 14 |
| 000092X0010 |
| 90 DEGREE 1INCH PIPE ELBOWS |
| 16 |
| 15 |
| 000110X0059 |
| LOCK NUTS |
| 576 |
| 16 |
| 000190X0083 |
| NOZZLE SNAP RING |
| 32 |
| 17 |
| 412178-08 |
| SEAMLESS AIR LINE - SHORT |
| 16 |
| 18 |
| 412324-05 |
| RUBBER BACKED WASHERS |
| 16 |
| 19 |
| 307312-01 |
| FLAT HARDENED WASHERS |
| 96 |
| 20 |
| 307290 |
| LARGE O-RING VITON |
| 8 |
| 21 |
| 307262 |
| TRANSPORT BRACKETS |
| 16 |
| 22 |
| 000197X0407 |
| 1/2" X 1" HEX HEAD SCREW FOR TRANSPORT BRACKETS |
| 32 |
| 23 |
| 000110X0035 |
| 1 1/2" LOCK NUTS FOR GFL SPACER SPLINE AND BEARING HUB TO GFL |
| 128 |
| 24 |
| 307312-02 |
| HARDENED FLAT WASHERS |
| 128 |
| 26 |
| 414466 |
| SPACER SLEEVE |
| 2 |
| 27 |
| 000067X0009 |
| HARDENED WASHERS FOR BEARING RETAINER PLATE |
| 12 |
| 28 |
| 000073X0131 |
| BEARING SPACER O RING |
| 2 |
| 29 |
| 000073X0336 |
| SEAL PLATE O RING |
| 4 |
| 30 |
| 000073X0337 |
| SEAL RING O RING |
| 2 |
| 31 |
| 000113X0248 |
| SEAL RING SHAFT SEAL |
| 2 |
| 32 |
| 000136X0040 |
| LARGE SPHERICAL BEARING |
| 2 |
| 33 |
| 000136X0153 |
| SMALL SPHERICAL BEARING |
| 2 |
| 34 |
| 000153X0896 |
| LOCK-TAB WASHERS |
| 48 |
| 35 |
| 145488AB |
| RH ROTORSEAL ASSEMBLY |
| 2 |
TOTAL
USNS PECOS
| LI |
| Part No. |
| Description |
| Qty |
| 1 |
| 000110X0059 |
| LOCKNUT |
| 128 |
| 2 |
| 304215 |
| RELEASE SPRINGS |
| 144 |
| 3 |
| 000190X0083 |
| SNAP RING |
| 16 |
| 5 |
| 146506CA |
| 1" QUICK RELEASE VALVE |
| 4 |
| 6 |
| 507747 |
| FRICTION SHOE ASSEMBLY (FSA) |
| 72 |
TOTAL
USNS TIPPECANOE
| LI |
| Part No. |
| Description |
| Qty |
| 1 |
| 507747 |
| FRICTION SHOE (FSA) |
| 27 |
GRAND TOTAL
***MSC Norfolk intends to award a Firm-Fixed Price purchase order on a (OEM) Eaton Corporation and authorized distributors for material to support overhaul and repairs of the port and starboard propulsion shaft brake and clutch onboard the USNS PATUXENT T-AO 201, USNS PECOS T-AO 197 and USNS TIPPECANOE T-AO 199.***
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 AS SOON AS POSSIBLE.
Delivery and acceptance will occur at:
USNS PATUXENT;
N32205 MSC W143 WAREHOUSE
1968 GILBERT STREET DWY 10
NORFOLK, VA 23511
USNS PECOS and USNS TIPPECANOE.
N40443 MSC SSU BATS
9284 BALBOA AVE.
SAN DIEGO, CA 92123
The items being procured are to be provided FOB Destination.
