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Boat Parts Government Bids & RFPs
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USA | NY | NEW YORK COUNTY
County Of Ulster
Parts
YAMAHA OUTBOARD MOTORS The purpose of this bid is to establish a price for the purchase and delivery of two ( 2) Yamaha outboard motors, and associated OEM components, by the Ulster County Sheriff& rsquo; s Office. Ulster County will facilitate the drop- off and pick- up of the boat at the vendor& rsquo; s location. The awarded vendor must be located within 30 miles of Kingston, NY ****.
Yamaha outboard motors and associated OEM components Yamaha outboard motor model F350XSA ( 350hp, 25 shaft, electric steer, electric shift), Yamaha outboard motor model LF350XSA ( 350hp, 25 shaft, left hand rotation, electric steer, electric shift), Dec digital electronic control main harness ( part ****, 16 pin main harness), sealant ( ****), Yamaha motor oil ( ****, yamalube **** outboard mineral 4m fcw marine engine oil), labor for removal and installation.
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The bid is for the purchase and delivery of two Yamaha outboard motors and associated OEM components, including labor for removal and installation. The awarded vendor must be located within 30 miles of Kingston, NY **** must be all-inclusive. The motors must be the exact Yamaha models specified. A minimum 12-month warranty is required for contractor installation workmanship. Payment is made within 60 days of satisfactory delivery and invoice submission.
The county will pay the proper amounts due within sixty 60 days of receipt by the county of the invoice with any requested supporting documentation and approval of the invoice by the ulster county comptroller.
The contractor installation workmanship warranty: minimum 12 months all warranty documentation shall be provided to the county at vessel pickup.
Items may be awarded individually, by section, or in whole, based on the lowest responsive, responsible bid.
The vendor providing parts and labor must be an authorized sales and service dealer of the proposed product that can provide factory authorized warranty repairs, with boat ramp access to the hudson river, required for installation, service, repair, and troubleshooting vendor services.
A contract may be canceled at the successful bidders expense for nonperformance or poor performance of contract upon ten calendar days written notice to the successful bidder.
If the successful bidder exhibits a history of back orders or delayed deliveries the county of ulster reserves the right to rescind their award and to disqualify them from future bidding.
SEAT, MARINE - This is a combined synopsis/solicitation of the United States Coast Guard 39; s intent to award **** as a BRAND NAME award for THE PURCHASE The purchase of Forty ( 40) each SEAT MARINE, P/N ****, NSN ****- 01- 648- ****: 29& rsqu
This is a combined synopsis/solicitation for commercial items for the purchase of forty (40) each seat marine, P/N ****, NSN 2090-01-648-6798. The U. S. Coast Guard intends to award a firm fixed-price purchase order on a best value basis. Quotes must meet technical requirements, deadlines, and price. All quotes shall be emailed to ***@***. *. * no later than August 13, 2026, at 12:00 PM Eastern. Payment will be made by government purchase order net 30. Invoicing is required through www. ***. *. *
Quotes must be received no later than **** at **** eastern. all emailed quotes shall have **** in the subject of the email.
Payment will be made by government purchase order net 30. Payment of the work is authorized to be submitted as work is completed but must be approved by the contracting officer first.
Quotes will be reviewed and awarded on a best value basis per the solicitation. the evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
Past performance will only be reviewed for responsibility basis per FAR 9. 1. Past performance will only be reviewed for responsibility basis per far 9. 1.
PROPELLER, MARINE - t This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as
The U. S. Coast Guard Surface Forces Logistics Center (SFLC) intends to award a firm fixed-price purchase order for marine propellers. Vendor must have an active registration in SAM. gov. Payments are net 30. Quality Assurance inspection is required, with the contractor notifying the contracting officer at least 7 calendar days prior to inspection. Delivery is FOB destination to Baltimore, MD, between 8 am and 3 pm, Monday through Friday. Invoicing must be processed through IPP. No substitutions are authorized without approval.
Deliveries are to be made Monday through Friday between the hours of 8am to 3pm. All deliveries are to be made Monday through Friday between the hours of 8am to 3pm.
Payments are net 30 and will be made in accordance with the FAR **** 25 prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause
It is anticipated that a competitive price purchase order shall be awarded. it is anticipated that a competitive price purchase order shall be awarded
Vendor must have an active registration in SAM. gov prior to award. vendor must have an active registration in sam. gov prior to award
Ship And Boat Propulsion Components/ Engine Parts/ Parts Replacement
Box assembly, oil di - contact information 4 **** wkl 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan
Repair of Box Assembly, Oil DI
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This is a solicitation for the repair of Box Assembly, Oil DI. The government is seeking a repair turnaround time (RTAT) of 650 days. Government source inspection (GSI) is required. Freight is handled by the Navy. Quotes must include amount, RTAT, unit price, and total price. The contractor is required to report all transactions accurately in the Commercial Asset Visibility (CAV) system. Failure to meet the required RTAT will incur a price reduction per unit per month. The contract may include an option for increased quantity. The contractor must be an authorized distributor of the original manufacturer's item and provide proof of authorization. ABS certification is required for each item offered for delivery, with the original ABS certificate packaged with the item and copies delivered to the government. Inspection work records must be kept for 365 days after final delivery.
The solicitation encourages accelerated and incremental delivery before the listed delivery dates. The required repair turnaround time (RTAT) is 650 days. The government is seeking a repair turnaround time rtat of: 650 days.
Payment instructions are provided via Wide Area Workflow (WAWF). wide area workflow payment instructions ( jan - ****.
Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization on company letterhead, signed by a responsible company official. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month. any asset for which the contractor does not meet the required rtat will incur a price reduction per unit per month the contractor is late.
Failure to meet the required RTAT can lead to price reductions and may not limit other remedies available to the government, including termination for default. price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required rtats, including but not limited to the governments right to terminate for default.
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