PARTS KIT, FLUID PRESSURE
REQUEST FOR QUOTE 70Z08525Q30015B00 QUOTE DUE NLT: 03/11/2025, 12 PM EST ITEM REQUIRED DELIVERY DATE: 05/28/25 NAICS 336611 LINE ITEM 1 NSN: 4330 01-693-8313 DESCRIPTION: PARTS KIT, FLUID PRESSURE MFG... REQUEST FOR QUOTE 70Z08525Q30015B00 QUOTE DUE NLT: 03/11/2025, 12 PM EST ITEM REQUIRED DELIVERY DATE: 05/28/25 NAICS 336611 LINE ITEM 1 NSN: 4330 01-693-8313 DESCRIPTION: PARTS KIT, FLUID PRESSURE MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12209-R QUANTITY: 4 KT UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: PARTS KIT, FLUID PRESSURE FILTER AMD-2367;70433 PRESSURE FILTER MANIFOLD REPLACEMENT PARTS PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 2 NSN: 4330 01-694-1197 DESCRIPTION: PARTS KIT, FLUID PRESS FILTER MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12234-R QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: PARTS KIT, FLUID PRESSURE FILTER CRANE ASSEMBLY, CRA YMD-12234-R PRESSURE FILTER KIT PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 3 NSN: 6695 01-693-8291 DESCRIPTION: TRANSDUCER, MOTIONAL PICKUP MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12236 QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: TRANSDUCER, PICKUP CRANE ASSEMBLY; AMD-2367;70433 ANGLE SENSOR PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 4 NSN: 5930 01-693-7979 DESCRIPTION: SWITCH, ROTARY MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12280 QUANTITY: 2 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: SWITCH, ROTARY PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 5 NSN: 6670 01-694-0782 DESCRIPTION: LOAD CELL, FORCE-WEIGHT MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12297 QUANTITY: 12 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: LOAD CELL, FORCE-WEIGHT PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 6 NSN: 3940 01-694-110 DESCRIPTION: BLOCK, TACKLE MFG NAME: APPLETON MARINE INC PART_NBR: YMD-13860 QUANTITY: 1 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: SNATCH BLOCK PART NUMBER: YMD-13860 APPLETON MARINE END ITEM USE: BOAT-HDLG STERN BOAT-RECOVERY SYSTEM CRANE SYSTEM CRANE PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 7 NSN: 4330 01-694-1172 DESCRIPTION: PARTS KIT, FLUID PRESSUR FILTER MFG NAME: APPLETON MARINE INC PART_NBR: YMD-13860-R QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: PARTS KIT, FLUID PRESSURE FILTER CRA YMD-13860-R BLOCK REPAIR PARTS PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 8 NSN: 5930 01-694-5843 DESCRIPTION: SWITCH, FOOT MFG NAME: APPLETON MARINE INC PART_NBR: YMD-10445 QUANTITY: 8 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: SWITCH, FOOT PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 9 NSN: 5330 01-713-9702 DESCRIPTION: CYLINDER SEAL KIT MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12189-R QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: CYLINDER SEAL KIT PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 10 NSN: 6150 01-672-8343 DESCRIPTION: ENCODER CABLE MFG NAME: APPLETON MARINE INC PART_NBR: YMD-8736 QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: P/N: YMD-8736 ENCODER CABLE APPLETON MARINE CRANE END ITEM: FB90-28, AFT BOAT HANDLING SYSTEM WMSL 418 PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. LINE ITEM 11 NSN: 2530 01-661-3100 DESCRIPTION: CYLINDER ASSY, ACTUATING LINEA MFG NAME: APPLETON MARINE INC PART_NBR: YMD-12188 QUANTITY: 2 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: HYDRAULIC CYLINDER P/N: YMD-12188 END ITEM USE ON: USCGC WMSL CLASS BOAT-HDLG STERN BOAT-RECOVERY SYSTEM CRANE SYSTEM PACKAGE AND MARK IN ACCORDANCE WITH MIL-STD-2073E AND MIL-STD-129PCH4 PACKAGING AND MARKING REQUIREMENTS: PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND MARKED. LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA) CONTRACT ORDER NUMBER OR PR NUMBER. TECHNICAL POC: JAKE REDDEN JAKE.M.REDDEN@USCG.MIL ALL ITEMS REQUIRED DELIVERY DATE: 05/28/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 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 Deliveries are to be made Monday through Friday between the hours of 8am to 3pm. Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil. U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING: NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A) QUANTITY AND UNIT OF ISSUE (I.E) (1-EA) 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. All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: gina.m.baran@uscg.mil.
Data sourced from SAM.gov.
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