MODIFICATION
45 -- Tankless Water Heaters
- Notice Date
- 11/14/2007
- Notice Type
- Modification
- NAICS
- 333319
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), Commanding Officer, USCG Engineering Logistics Center, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore, MD, 21226-5000, UNITED STATES
- ZIP Code
- 21226-5000
- Solicitation Number
- HSCG40-08-Q-40536
- Response Due
- 11/21/2007
- Archive Date
- 12/6/2007
- Point of Contact
- Corinthia Price, Acquisition Specialist, Phone 4107626612, Fax 4107626008
- E-Mail Address
-
corinthia.a.price@uscg.mil
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ HSCG40-08-Q-40536 Combined Synopsis/Solicitation for Tankless Hot Water Heaters - Amendment 1 The Department of Homeland Security, United States Coast Guard has a requirement for Tankless Hot Water Heaters. The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation notice and constitutes the only solicitation/written request for quotation that will be issued. The following is the description and a detailed list of cage codes and the part numbers that may be used: Description: Line Item 0001 - Heater, Hot Water, Tankless, ?? FNPT Inlet and Outlet, Copper and Brass Construction, 36KW, 3PH, 480 Volt. Cage Code: 0CJT9. Part Number: C2N363/480-CG. Quantity of 4 each. Line Item 0002 ? Heater, Hot Water, Tankless, ?? FNPT Inlet and Outlet, Copper and Brass Construction, 18KW, 3PH, 480 Volt. Cage Code: 0CJT9. Part Number: C1N183/480D-CG. Quantity of 4 each. PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard Engineering Logistics Center, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply source to Engineering Logistics Center locations. Package shall also provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock Number and Vendor Name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:30 A.M. and 3:30 P.M. Failure to follow the packaging instructions may result in your company being charged money by the USCG to cover the costs of repackaging the item(s) purchased in this purchase order. Your company may also be charged shipping costs to cover the cost of returning the material to your company for repackaging. **NEW**ELECTRONIC INVOICING: NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (14-NOV-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DHS/USCG/USCGELC/HSCG40-08-Q-40536/listing.html)
- Record
- SN01452557-F 20071116/071114230547 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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