COMMERCE BUSINESS DAILY ISSUE OF JULY 6, 2001 PSA #2887
SOLICITATIONS
40 -- BUOY CHAIN 1/2
- Notice Date
- July 3, 2001
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer (fp). USCG Integrated Support Command St. Louis, 1222 Spruce Street, St. Louis, MO, 63103-2838
- ZIP Code
- 63103-2838
- Solicitation Number
- DTCG25-01-Q-2518PH042
- Response Due
- July 16, 2001
- Point of Contact
- PO1 Mark Bespalko, Contracting Officer, Phone 314-539-3900 x291, Fax 314-539-2646, Email MBespalko@cgstl.uscg.mil -- Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax 314-539-2646, Email ejohnson@cgstl.uscg.mil
- Description
- Provide 500ea 45 foot shots of 1/2 inch Buoy Chain. Chain shall be manufactured in accordance with the drawings and shall meet the requirements of this specification. Material: The chain shall be manufactured of carbon steel of uniform quality and shall be resistance welded. The chemical composition of the steel shall be determined at the steel mill for each heat of steel and shall conform to the following values: Element and Weight % (Max.) as follows: Carbon (C) 0.36%, Manganese (Mn) 1.90%, Silicon (Si) 0.55%, Phosphorus (P) 0.05%, Sulfur (S) 0.05%. Preservation, Packaging, Packing: Chain shall be bundled with wire rope or bundling chain of sufficient size and strength to ensure safe handling and delivery, or shall be contained in barrels. Bundling chain and barrels, as used, shall become the property of the Coast Guard. The maximum number of shots per bundle are ten (10). The shipment shall be packaged in a manner that will facilitate unloading at destination(s) by standard lifting equipment (i.e, forklift or crane). Marking: Each barrel or bundle shall be tagged with metal shipping tags indicating the complete name and address of consignee, contract number, contract item number, lot number, quantity contained, size and name of manufacturer. Material Inspection and Receiving Report (DD-250 Form: A form DD-250 shall be used as a certification of Contract Quality Assurance (CQA), as a packing list, as a certification of acceptance. The Contractor shall prepare a separate DD-250 for each shipping lot. Three copies of the DD-250 shall be delivered with each lot. Two copies of the signed DD-250 shall be retained by the receiving unit. One copy of the signed DD-250 shall be mailed to the Contracting Officer at the address shown in the contract. The copy returned to the Contracting Officer shall be clearly marked "Information Only" and shall be used as supporting documentation for and must be submittted with each invoice. In addition, Block 23 of the DD-250 shall contain the following information. "DELIVERY DESTINATION": Inspect all items for correct quantity and damage. Indicate any discrepancies below. Sign block 22 and retain one for unit files, one copy for District/Group Commander (as necessary) and fax one copy to Commanding Officer (fp) at 314-539-2646. Delivery locations will be stated in the Request for Quotation.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-01-Q-2518PH042/l isting.html)
- Record
- Loren Data Corp. 20010706/40SOL001.HTM (D-184 SN50Q7Z1)
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