SOLICITATION NOTICE
53 -- VARIOUS BOLTS
- Notice Date
- 3/14/2024 10:17:17 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z04024Q60523Y00
- Response Due
- 3/29/2024 9:00:00 AM
- Archive Date
- 04/13/2024
- Point of Contact
- ERICA GIBBS, Phone: 4107626170
- E-Mail Address
-
ERICA.L.GIBBS@USCG.MIL
(ERICA.L.GIBBS@USCG.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y152137602 applies and is used as a Request For Quote (RFQ).�� This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.. Vendor shall provide:� ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 0001 � BOLT BOLT, 1/2""-13 UNC 2A X 1-1/2"" LONG, HEX HEAD, ASTM A 193 GR B16 ALLOY STEEL. NSN: 5305 01-LG1-7362 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-1.500-HHBB16-P Quantity:�� 8 EA��������������� �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________������������ ITEM 0002 � BOLT BOLT, 1/2""-13 UNC 2A X 2-1/2"" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL NSN: 5305 01-LG1-7356 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.500-HHBB16-P Quantity:�� 12 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________������������ ITEM 0003 � BOLT BOLT, 1/2""-13 UNC-2A X 2 1/2"" LONG, HEAVY HEX, ASTM F-468 ALLOY 400, MONEL NSN: 5305 01-LG1-9471 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.500-HHB-M400 Quantity:�� 20 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0004 � BOLT BOLT, 1/2""-13 UNC-2A X 2"" LONG, HEAVY HEX HEAD ASTM F468 ALLOY 400 MONEL NSN: 5306 01-LG0-9983 CAGE CODE & PART NUMBER: 0ZSP2/ ASTM F467 ALLOY 400 ���������� 1UGS3/ ASTM F467 ALLOY 400 Quantity:�� 8 EA��������������� �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0005 � BOLT BOLT, 1/2""-13 X 2 3/4"" LONG, UNC-2A, HEX HEAD, MONEL 400 NSN: 5306 01-LG4-8512 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.750-HHC ����������� 81348 / MIL-S-1222 Quantity:�� 36 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0006 � BOLT BOLT, 3/4""-10 NC X 3 3/4"" LONG, ASTM A193 B8 STAINLESS STEEL, HEAVY HEXAGON NSN: 5305 01-LG0-8070 CAGE CODE & PART NUMBER: 07RW2/ 0175861 ����������� 1UGS3/ 0175861 ����������� 0ZSP2/ 750-10-3.750-HHBB8M-316 Quantity:�� 24 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0007 � BOLT BOLT, 3/4""-10 UNC 2A X 1-1/2"" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL NSN: 5305 01-LG1-7363 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-1.500-HHBB16-P Quantity:�� 8 EA �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0008 � BOLT BOLT, 3/4""-10 UNC 2A X 3"" LONG, HEX BOLT, ASTM A193, GR B16 ALLOY STEEL NSN: 5305 01-LG1-7350 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.000-HHBB16-P Quantity:�� 104 EA���������� �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0009 � BOLT BOLT, 3/4""-10 UNC 2A X 3.5"" LONG, HEX BOLT, ASTM A193 GR B16 ALLOY STEEL NSN: 5305 01-LG1-7352 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.500-HHBB16-P Quantity:�� 40 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0010 � BOLT BOLT, 3/4""-10 UNC-2A X 3"" LONG, HEAVY HEX, GRADE 400 OR 405 IAW MIL-DLT-1222J, MONEL NSN: 5305 01-LG1-9473 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.000-HHB-M400 Quantity:�� 32 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0011 � BOLT BOLT, 3/4""-10 UNC-2A X 5 1/2"" LONG, GRADE 400 OR 405, IAW MIL-DLT-1222J, MONEL NSN: 5305 01-LG1-9475 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-5.500-HHB-M400 Quantity:�� 16 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0012 � BOLT BOLT, 3/8"" X 3 1/2"", UNC-2A, HEAVY HEX, 316 SST, ASTM A593G NSN: 5306 01-LG1-9522 CAGE CODE & PART NUMBER: 8TGJ6/ 77117 Quantity:�� 24 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0013 � BOLT BOLT, 5/8""-11 UNC X 2"" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL NSN: 5310 01-LG1-7358 CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-2.000-HHBB16-P Quantity:�� 18 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0014 � BOLT BOLT, 5/8""-11 UNC-2A X 3"" LONG, HEAVY HEX, ASTM F-467 ALLOY 400, MONEL NSN: 5306 01-LG1-8239 CAGE CODE & PART NUMBER: �0ZSP2/ ASTM 467 �� ���������79409/ ASTM 467 � ����������0ES14/ ASTM467 Quantity:�� 16 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ ITEM 0015 � BOLT BOLT, 5/8""-11 X 2 1/2"" LG, HEAVY HEX, 1 1/16"" ACROSS FLATS, ASTM F468 ALLOY 400 MONEL NSN: 5306 01-LG1-1242 CAGE CODE & PART NUMBER: 7D409/ 90780A809 ����������� 81346/ ASTM F468 ����������� 0ZSP2/ HH 400 MONEL Quantity:�� 32 EA������������ �������������� Required Delivery Date:� 5/1/2024 Unit Price:� _______________��� Promised Delivery Date: _______________ Total Amount:� ____________ * Delivery address listed below. * *All Deliveries are Required by 5/1/2024* ** Total cost shall have delivery and any Freight charges 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 material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/bd388cb6172b4dc49953236db6922f27/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN06997463-F 20240316/240314230053 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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