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Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEP

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QTA07.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP UNIT,L/O KEEP

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Timeline

Posted

subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies OEM replacement parts, seals, and gaskets for prime contractors on Navsup Weapon Systems Support Mech projects for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491). Sources components meeting original manufacturer drawings and provides MSDS for hazardous materials per OSHA/FED STD 313. Delivers certified OEM components within a 90-day turnaround window.

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Same NAICS industry code

NAICS: 423830
New
SLED
IWQ 137842 Purchase of Parts and Supplies for FWH Pump Filter Maintenance
Solicitation # 137842
Solicitation 137842 is an Informal Written Quotation issued by the Gwinnett County Government for the purchase of specific parts and supplies required for FWH Pump Filter Maintenance. The procurement includes various Milton Roy components or approved equivalents, specifically six crossheads, twelve plunger rod seals, twelve ball guides, twelve ball seats, twelve ball D7 Potfe E4.4, six quarts of Mobil Gear600 XP320, and seven five-gallon containers of Mobil SHC Cibus32 oil. All items must be delivered FOB Destination, Freight Prepaid and Allowed, to the F. Wayne Hill WRC in Buford, Georgia, with deliveries accepted Monday through Friday between 9:00 AM and 4:00 PM. The contract will be awarded to the lowest responsive and responsible vendor based on quality, conformity to specifications, and the offer of time payment discounts for payments made within ten days. Vendors must submit a signed, notarized Contractor Affidavit and Agreement regarding the Georgia Illegal Immigration Reform Enhancements for 2013, a Certification of Non-Collusion, and a Code of Ethics affidavit for formal solicitations exceeding 100,000 dollars. Submittals must be provided in a sealed package to the Gwinnett County Purchasing Division, as facsimile or emailed submissions are not accepted. Payment is processed via electronic payments, and the county reserves the right to adjust prices for any delivered articles that are substandard in quality.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 6 days
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