BURNER ASSY

REQUEST FOR QUOTE 70Z08524Q30105B00 QUOTE DUE NLT:

07/26/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE:

08/14/2024 NAICS 333414 LINE 1 NSN:

4540 01-713-9739 DESCRIPTION:

BURNER ASSY MFG NAME:

ATLAS INCINERATORS A/S PART_NBR: 77S4097 QUANTITY:

8 EA

UNIT PRICE:

TOTAL PRICE (Shipping must be included):

DESCRIPTIVE DATA: DIESEL OIL BURNER DH 160 W/ AIR CYLINDER PACKAGING AND MARKING REQUIREMENTS:

MIL-STD-2073-1E W/CHANGE 17, METHOD 10 DATED:

06/06/11 PACKAGE LABEL MUST CONTAIN: ITEM NAME PART NUMBER NSN QNTY (EXAMPLE 1 EA)

COND-A CONTRACT NUMBER / ORDER NUMBER POC:

JAKE REDDEN E-MAIL: jake.m.redden2@uscg.mil PH:

410-762-6412 ITEM REQUIRED DELIVERY DATE: 08/14/2024 If unable to meet required delivery date, please provide DD:

- NO SUBSTITUTIONS. Are you able to meet packaging requirements? Yes

No

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