REPAIR KIT, ADHESIVE PATCH
ID: 70Z08025QAK027Type: Combined Synopsis/Solicitation
Overview

Buyer

HOMELAND SECURITY, DEPARTMENT OFUS COAST GUARDSFLC PROCUREMENT BRANCH 1(00080)NORFOLK, VA, 23510, USA

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

ADHESIVES (8040)
Timeline
    Description

    The Department of Homeland Security, specifically the U.S. Coast Guard, is seeking quotations for a Repair Kit, Adhesive Patch, which includes a Gasket Kit for one soft patch, with a mandatory brand name requirement from Chand Corporation. The procurement involves 12 kits that must be individually packaged according to strict military standards to prevent damage during transport, with specific guidelines for preservation, packaging, and marking, including bar coding requirements. Interested vendors must submit their quotes by February 6, 2025, at 10:00 AM EST, and should direct inquiries and proposals to Yvette R. Johnson at Yvette.R.Johnson@USCG.mil. All submissions must comply with the outlined specifications and include necessary documentation, such as a valid DUNS number and Tax Information Number.

    Point(s) of Contact
    YVETTE R. JOHNSON
    YVETTE.R.JOHNSON@USCG.MIL
    Files
    Title
    Posted
    This document outlines the procedures and requirements for shipping materials to the U.S. Coast Guard Surface Forces Logistics Center. It specifies that shipments must include an itemized packing list attached to the package, citing the Purchase Order Number for identification. Packaging must ensure protection against corrosion, deterioration, and physical damage during transport and storage. The delivery schedule is Monday through Friday, from 7:00 A.M. to 1:00 P.M. EST. It details guidelines for preservation, packaging, and marking of contract line items, adhering to ASTM-D-3951 standards. Each item must be separately preserved and packed, with specific markings including national stock numbers, part numbers, and hazardous material warnings when applicable. Bar coding requirements are also specified, necessitating the use of Code 39. Additionally, payment instructions for non-credit card orders are provided, including necessary invoice details and submission procedures. The overarching goal of this document is to ensure proper handling and accountability of materials shipped to the Coast Guard, reinforcing the importance of adherence to established standards for logistical efficiency and regulatory compliance.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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