SOW_Supplies CGC Maple 52000PR250020291.pdf
PDF 113 KB Posted
- Attached to
- USCGC Maple ASW Pump Controllers
- Solicitation number
- 70Z08525Q0020291
About this file
This Scope of Work (SOW) details a procurement for the U.S. Coast Guard Cutter Maple, specifically for two JO-KELL Custom NEM12 30HP 460V Size 3 Controllers (item ESG539406-1). The required controllers are full voltage non-reversing combination starters with high voltage thermal resistors, overload relays, control power transformer terminal blocks, and must be configured per existing Drawing Y-156515.
The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis using a firm fixed price. Suppliers must be registered in the System Award Management (SAM) prior to award. Delivery is required within 8-10 weeks of award notification, with tracking information to be supplied within 48 hours of shipping. Delivery address is USCGC MAPLE, ATTN: CWO Hutchinson, located at 2301 E Fort Macon, Atlantic Beach, NC 28512. Technical questions can be directed to Mr. Bryan Wright at bryan.g.wright@uscg.mil, and invoices must be submitted via IPP.gov with a vendor-attached copy of the invoice including the Purchase Order.
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| File | Type | Posted |
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| NOTICE OF INTENT TO SOLE SOURCE memo CGC Maple 52000PR250020291.pdf |
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SCOPE OF WORK
U. S. COAST GUARD CUTTER MAPLE
JO-KELL Custom NEM12 30HP 460V SIZE 3 Controllers (New item ESG539406-1)
SECTION 1 – GENERAL INFORMATION
1.1 Scope of Work
Provide two ESG539406-1 JO-KELL CUSTOM NEMA12 30HP 460V Size 3 Controllers, 120V/60, 100/50 Coil Disc Switch NF. Full voltage non-reversing combination starter, high voltage thermal resistor, overload relay with control power transformer terminal blocks and wired. (FVNR COMBO STARTER
HTR OLR W/ CPT TERM BLKS & WIRED). Configured per existing Drawing Y-156515, T. Garland.
1.2 Contact for questions:
1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer. Technical questions can be directed to Mr. Bryan Wright at bryan.g.wright@uscg.mil (757) 628-4009.
1.3 Required Delivery Date and Address
Required supplies shall be delivered to the below address within 8-10 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped.
USCGC MAPLE
ATTN: CWO Hutchinson
2301 E Fort Macon
Atlantic Beach, NC 28512
Ph: (252) 240-8360
1.4 Award
It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract.
1.4.1. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov
1.5 Invoicing
Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.
mailto:bryan.g.wright@uscg.mil http://www.sam.gov/
File details come from the government source that posted it. Updated .