MTU engine parts
Closed Solicitation Posted
- Solicitation number
- 70Z04023Q60491Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- PSC
- 2040 Marine Hardware And Hull Items
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The contractor is required to provide a variety of MTU parts, as detailed in the provided list, to the U.S Coast Guard Yard in Baltimore, MD. The parts must be Original Equipment Manufacturer (OEM) certified and must be delivered within 30 days of the contract award. The warranty period for the parts is twelve months, starting from the date of installation on an MTU engine.
List of products and services to be provided:
- CARB SCRAP RING
- SHAFT SEAL
- CE RING INJECTOR
- TERMINAL
- ADAPTER
- WASHER M10.5
- HEX SCREW
- SCREW
- SPACER S2000/4000
- BOLT
- RETAINER
- PISTON
- CORE DEPOSIT
- PUSHROD
- SQ CUT SEAL CAC
- OIL SPRAY NOZZLE
- GASKET
- GASKET-G.123
- SEAL RING
- RING, GENERAL
- O-RING M40X3
- O-RING M70X5
- O-RING M80X5
- O-RING
- HOSE LINE – G.202
- HEX SCREW
- SNAP RING
- Delivery of the parts
- Warranty for the parts
- Invoicing in IPP.
Notice text
- This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. Only quotes from licensed MTU distributors will be considered for award. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2123403Y2593552003 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
- It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Brand-Name Firm Fixed Price Purchase Order.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 0001 – CARB SCRAP RING
Part Number: 5240110259
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – SHAFT SEAL
Part Number: 0219976647
Quantity: 1 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – CE RING INJECTOR
Part Number: 0000160119
Quantity: 21 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0004 – TERMINAL
Part Number: X00E50209894
Quantity: 10 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0005 – ADAPTER
Part Number: X59407700014
Quantity: 8 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0006 – WASHER M10.5
Part Number: 000125010524
Quantity: 120 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0007 – HEX SCREW
Part Number: 000000003328
Quantity: 10 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0008 – SCREW
Part Number: 000933010194
Quantity: 4 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0009 – SPACER S2000 / 4000
Part Number: 735151010200
Quantity: 20 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0010 – BOLT
Part Number: 700209010208
Quantity: 20 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0011 – RETAINER
Part Number: 5241506273
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0012 – PISTON
Part Number: EX00035690
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0013 – CORE DEPOSIT LINE 12
Part Number: XX00035690
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0014 – PUSHROD
Part Number: X52405400013
Quantity: 40 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0015 – SQ CUT SEAL- CAC
Part Number: 5269970045
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0016 – OIL SPRAY NOZZLE
Part Number: X59418400007
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0017 – GASKET
Part Number: 5272030080
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0018 – GASKET-G.123
Part Number: X00014409
Quantity: 6 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0019 – SEAL RING
Part Number: 007603014102
Quantity: 30 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0020 – SEAL RING
Part Number: 007603018101
Quantity: 20 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0021 – SEAL RING
Part Number: 007603012111
Quantity: 35 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0022 – RING GENERAL
Part Number: 007603016103
Quantity: 10 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0023 – O-RING M4 0X3
Part Number: 700429040000
Quantity: 10 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0024– O-RING M70X5
Part Number: 700429070000
Quantity: 4 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0025 – O-RING M80X5
Part Number: 700429080001
Quantity: 6 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0026 – O-RING
Part Number: 700429037000
Quantity: 4 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0027 – O-RING
Part Number: 700429033001
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0028 – O-RING
Part Number: 700429185000
Quantity: 6 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0029 – O-RING
Part Number: 700429026001
Quantity: 4 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0030 – O-RING
Part Number: 700429022002
Quantity: 8 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0031 – O-RING
Part Number: 5289970045
Quantity: 2 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0032 – HOSE LINE-G . 202
Part Number: 735038006103
Quantity: 1 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0033 – HEX SCREW
Part Number: 000000003712
Quantity: 20 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0034 – SNAP RING
Part Number: 000472035000
Quantity: 1 EA Required Delivery Date: 10/13/23
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 10/13/23*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
Building 5 (Engine Shop)
MTU Discovery Parts
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Files
| File | Type | Posted |
|---|---|---|
| Justification.pdf | ||
| FAR Clauses.pdf | ||
| PR 2123403Y2593552003_MTU Parts Contract SOW.docx | DOCX document |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| MTU engine overhaul parts | — | Total Small Business | |
| Repair kit, mechanical transmi | — | Total Small Business | |
| Various Items | Coast Guard | No set-aside | |
| PD-42-0014; MTU Diesel Engine Lifecycle Support | Naval Sea Systems Command | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity