1417.S.Stones.RFQ.docx

DOCX document 266 KB Posted Jul 23, 2020

Attached to: Sharpening Stones
Solicitation number: 47QSWB-A-20-4017
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 7

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

N/A

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

N/A

5. SOLICITATION NUMBER

47QSWB-20-A-1417

6. SOLICITATION ISSUE DATE

July 23, 2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Patricia McElroy (patricia.mcelroy@gsa.gov)

b. TELEPHONE NUMBER(No collect calls)

817-850-8106

8. OFFER DUE DATE/ LOCAL TIME

July 31, 2020/4:00 p.m. Central Time

9. ISSUED BY CODE

10. THIS ACQUISITION IS

|X| UNRESTRICTED OR

|_| SET ASIDE:____ % FOR:

GSA, Federal Acquisition Service Southwest Supply Acquisition Center (SSAC) 819 Taylor Street, Room 7A37 (7QSBPA-P7) Fort Worth, TX 76102-6114

|_| SMALL BUSINESS

|_| WOMEN-OWNED SMALL BUSINESS

|_| HUBZONE SMALL

BUSINESS

|_| (WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM NAICS: 327910

|_| SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

|_| EDWOSB

|_| 8 (A)

SIZE STANDARD: 750

11. DELIVERY FOR FOB DESTINAT-

TION UNLESS BLOCK IS

MARKED

|X| SEE SCHEDULE

12. DISCOUNT TERMS

|_| 13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

|X| RFQ |_| IFB |_| RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

To be shown on each order issued under any contract resulting from this solicitation.

Same as Block #9

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

Same as Block #15

CODE

|_|17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

	18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED	\|_\| SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This is a Request for Quotation (RFQ) for an Open Market Blanket Purchase Agreement (BPA). Pursuant to FAR 13.303-5, this BPA will awarded as to not to exceed $250,000, and is anticipated to cover one (1) year performance period with 4 - 12 month options to extend. However, since the demand for the items can fluctuate significantly up or down due to market conditions, this agreement will awarded as not to exceed $250,000, or five-years, whichever comes first. The estimated quantities for this BPA are indicated on pages 6-7 of this RFQ. Federal Acquisition Service, Southwest Supply Acquisition Center (SSAC) may issue orders against this BPA for the items herein. This is not a contract. (Continued on pages 2-6)

(Continued on pages 2-4)

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

Refer to individual delivery orders.

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

|X| 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

|_| ARE |X| ARE NOT ATTACHED

|_| 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

|_| ARE |_| ARE NOT ATTACHED

|_| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

|_| 29. AWARD OF CONTRACT: REF. _________________ OFFER DATED ____________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION		STANDARD FORM 1449 (REV. 02/2012)
PREVIOUS EDITION IS NOT USABLE	Computer Generated		Prescribed by GSA - FAR (48 CFR) 53.212

47QSWB-A-20-1417

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This BPA can be cancelled by either party with a 30 day notice.

A binding agreement only arises if the SSAC issues an order and the order is accepted by the BPA-holder. Estimates contained herein are provided for informational purposes only. There is no guarantee that any orders or any specific amount of orders will be issued. Any delivery orders issued will be pursuant to the evaluation of the quotations received. This is only a request for pricing. DO NOT SHIP.

A. Pursuant to FAR 13.303-3(a) the following terms are mandatory:

1. Description of Agreement: The BPA Holder shall provide the required supplies when requested by a GSA Contracting Officer or authorized representative of the Contracting Officer, contingent upon the BPA holder’s ability to provide the required supply item(s).

2. Extent of Obligation: The Government is obligated only to the extent of authorized purchases actually made under the BPA.

3. Purchase Limitation: In accordance with FAR 13.303-5(b)(2), the dollar amount for each individual purchase order under this BPA will be limited to $250,000 or less.

4. Individuals Authorized to Purchase Under the BPA: The use of this BPA will be limited to GSA. Purchases may only be made by GSA contracting staff.

5. Delivery Tickets: Delivery tickets or sales slips shall contain supplier name, BPA number, date of purchase, requisition number, itemized list of supplies, & quantity, unit price, and extension of each item.

6. Invoices: An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets.

B. See page 59-60 for evaluation factors for award.

C. Delivery terms for any orders issued will be FOB Origin Pre-paid and add direct delivery orders to any CONUS location within 30 business days after receipt of order.

D. The Schedule of Item(s) and Item Purchase Description(s) are shown on pages 6-25.

E. Clauses, applicable to any orders issued under this BPA, are shown on pages 26 thru 59.

Continued on the attached

32a. QUANTITY IN COLUMN 21 HAS BEEN

|_| RECEIVED |_| INSPECTED |_| ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

37. CHECK NUMBER

|_|

PARTIAL

|_|

FINAL

|_| COMPLETE |_| PARTIAL |_| FINAL

38. S/R ACCOUNT NO.

39. S/R VOUCHER NO.

40. PAID BY

41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41C. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

F. In accordance with FAR 12.302(a), the provision at FAR 52.212-1, Instructions to Offerors – Commercial Items (MAR 2020) are hereby tailored in paragraph (c) & (d) “Period for Acceptance of Offers” and “Product Samples”, are deleted, paragraph (e) “Multiple Offers.” is replaced with “single offer”, and; (h) “Multiple awards.” is replaced with a “Single award agreement” to be issued as a result of this RFQ.

G. Price increases, regarding any subsequent BPA, will be a matter for negotiation.

H. When responding to this RFQ, the entire, completed document is required. Vendors are responsible for submitting completed quotes, so as to reach the Government office designated in the RFQ by the time specified (See Block 8). It is preferred that each quote package be submitted as an attachment and emailed to patricia.mcelroy@gsa.gov. Mailed quotes can be sent to the address in block 9. If a quote is received later than the exact time specified in block 8 of the RFQ, it will be considered “late” and will not be considered for award.

I. There will be no minimum order requirement.

J. This is notice that the Government intends to evaluate quotes and award will be made on initial quotes, and advises vendors to submit their best terms and prices in their initial quotation.

K. The awardee will be required to ship to APO/FPO addresses, and to ships, when they receive orders that indicate these types of ship-to addresses. This is a mandatory requirement.

L. If supplies shipped are not packaged, packed, and marked in accordance with contract requirements, the Government has the right, without prior notice to the Contractor, to perform the required repackaging/repacking/ remarking, by contract or otherwise, and charge the Contractor therefore at the following rates:

First Hour - $150.00 Each Additional Hours - $70.00

A minimum of 2 hours is required for each incident, making the minimum charge for remarking $220.00

The Contractor may also be charged for material costs, if incurred. This right is not exclusive, and is in addition to other rights or remedies provided for in this contract. The rates above shall be determined and may be periodically updated by the Commissioner, Federal Acquisition Service, or a designee."

Signature Date

M. SUPPLEMENTAL DOCUMENTATION REQUIRED:

1. DESCRIPTIVE LITERATURE/DRAWINGS. Clear identification is the sole responsibility of the quoter and descriptive literature for ALL the products being offered is required at the time of quote. The Government will use this descriptive literature as a means of verifying product compliance with the Item Purchase Description(s) (IPDs). Pursuant to FAR 52.211-6 Brand Name of Equal, if you are quoting an “equal” item, your quote must provide sufficient literature identifying the page and paragraph where the information can be found to show compliance with each salient feature.

**FAILURE TO PROVIDE THE SUPPLEMENTAL DOCUMENTATION IDENTIFIED IN #1 ABOVE WILL RESULT IN YOUR QUOTATION BEING CONSIDERED NON-COMPLAINT AND WILL RECEIVE NO FURTHER CONSIDERATION FOR AWARD**.

N. Following is how you can obtain specifications:

Commercial Item Descriptions - https://quicksearch.dla.mil/qsSearch.aspx. Type the document name in the "Document ID" field or document number in “Document Number” field and hit Search.

FED Specs – Copies of these documents are available from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094 or online at https://quicksearch.dla.mil/qsSearch.aspx. Type the document name in the "Document ID" field or document number in “Document Number” field and hit Search.

MIL Specs - Copies of these documents are available from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094 or online at https://quicksearch.dla.mil/qsSearch.aspx. Type the document name in the "Document ID" field or document number in “Document Number” field and hit Search.

ANSI Standards - Application for copies of ANSI standards should be addressed to American National Standards Institue,25 West 43rd Street, 4th floor, New York, NY 10036. Telephone: 212-642-4900, Fax: 212-398-0023. www.ANSI.org. (ANSI does charge for their services.)

ASTM Standards- Application for copies of ASTM standards should be addressed to ASTM International, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959. Telephone: 610-832-9585, FAX: 610-832-9555. www.astm.org. (ASTM does charge for their services.)

AWWA Standards - Application for copies of AWWA standards should be addressed to American Water Works Association 6666 W. Quincy Ave., Denver, CO 80235. www.AWWA.org. (AWWA does charge for their services.)

NSF Standards - Application for copies of NSF/ANSI standards should be addressed to NSF International, PO Box 130140, 789 N. Dixboro Road, Ann Arbor, MI 48113-0140. www.NSF.org. (NSF does charge for their services.)

UL Standards - Application for copies of UL standards should be addressed to UL Headquarters, 333 Pfingsten Road, Northbrook, IL 60062. www.UL.com. (UL does charge for their services.)

SAE Standards - Application for copies of SAE standards should be addressed to 400 Commonwealth Drive, Warrendale, PA 15096. www.SAE.org. (SAE does charge for their services.)

Recycled Material - Information related to the EPA’s Comprehensive Procurement Guidelines (CPG) for recovered materials can be found at https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program.

Biobased/BioPreferred Products - Information related to the USDA’s BioBased and BioPreferred program can be found at can be found at https://www.biopreferred.gov/BioPreferred/.

VOC Products - Information related to the California Air Resources Board Volatile Organic Compounds regulations can be found at https://www.arb.ca.gov/consprod/regs/regs.htm.

DOE Energy Star Products - Information related to the DOE Energy Star products can be found at https://www.energystar.gov/.

Energy-Efficient Products - Information related to Federal Energy Management Program (FEMP) Energy-Efficient products can be found at https://www4.eere.energy.gov/femp/requirements/laws_and_requirements/energy_star_and_femp_designated_products_procurement_requirements.

Water-Efficient Products - Information related to the Water-Efficient Products can be found at https://www4.eere.energy.gov/femp/requirements/laws_and_requirements/energy_star_and_femp_designated_products_procurement_requirements.

O. Deliveries to civilian activities: Supplies shall be marked in accordance with Federal Standard 123, edition in effect on the date of issuance of the solicitation.

Deliveries to military activities: Supplies shall be marked in accordance with Military Standard 129, edition in effect on the date of issuance of the solicitation.

P. GSA’s Order Management Service (OMS) will process orders utilizing only Electronic Data Interchange (EDI) or Vendor Portal (VP). Facsimile transmitted orders will no longer be an option.

· EDI provides for fully electronic processing of all ordering transactions

· VP provides an internet portal for vendors to retrieve orders and manually input transactional data.

EDI is the preferred business transaction processing method, but vendors with small order volumes and less technical proficiency may use VP for reasons of lower overall costs and/or higher implementation costs for EDI.

Vendors are hereby notified that all new awardees are required to select either Electronic Data Interchange (EDI) or OMS Vendor Portal (VP) to interface with GSA Southwest Supply and Acquisition Center on receiving orders resulting from their award. EDI is the preferred method of order transmission to our vendors but OMS Vendor Portal is an acceptable means of transmission. Utilization of these resources also requires the vendor to update the various stages of purchase order processing status in OMS. This is a mandatory requirement. Failure to do so may result in termination of the BPA.

Vendors are required to review the instructions regarding enrollment in either one of these systems and processes contained in Attachment 1 of this solicitation/RFQ.

Enrollment in either program is required upon award and must be requested no later than 5 days after receipt of award. Failure to enroll may cause your award to be cancelled or terminated.

For further instructions on how to enroll in either program please contact the following:

EDI: GSAEDI@gsa.gov or EDI Help Desk at 703-605-9444 / Vendor Portal: etoolshelpdesk@gsa.gov or NCSC at 866-472-9114 Q. Provisions and Clauses located on pages 8-29 which are highlighted in YELLOW require completion by the quoter. Any quote received that is not fully completed or lacks pages may be subject to a determination of non-compliance and may be no longer considered for award.

R. Pursuant to FAR 8.405-3(d)(3), Contractors may be awarded BPAs that extend beyond the current term of their GSA Schedule contract, so long as there are option periods in their GSA Schedule contract that, if exercised, will cover the BPA’s period of performance.

ALL COMPLETED PAGES (1-59) AND DESCRIPTIVE LITERATURE MUST BE RETURNED WITH YOUR QUOTE. FAILURE TO PROVIDE THE REQUIRED INFORMATION WILL RESULT IN YOUR QUOTE NO LONGER BEING EVALUATED OR CONSIDERED FOR AWARD.

Request for Quotation # 47QSWA-20-A-4017 Dated 7.22.2020

A. Data Universal Numbering System (DUNS): ______________________ B. Point of Contact: _______________________

Phone Number: _______________________

Fax # for POs: __________________________ e-Mail Address: _______________________

Are you a large or small business? __________________

Are you a manufacturer or dealer? __________________

C. Supplier Name*: ___________________________

Point of Contact*: __________________________

Supplier DUNS*: ___________________________

Supplier TIN*: _____________________________

Is your supplier large or small? _________________

(Please complete the Supplier’s name, TIN and DUNS number for each NSN if different)(Note: “Supplier” refers to the company providing you the product, if you are not the manufacturer).

S. If a foreign corporation submits an quote, there must be an agent who resides in the United States with a physical address (not a P.O. Box) in the United States prior to award of this BPA. If a BPA is awarded, the foreign corporation holding this BPA must continually maintain a physical address and an agent in the United States so that the government can communicate effectively with the foreign corporation. If you are a foreign corporation, please indicate that you understand this requirement and that you have an agent and a physical address (not a P.O. Box) in the United States. Not providing this assurance in your quote or not having these resources located in the United States will lead to finding your quote noncompliant and it will no longer be considered for award.

Signature Date

(End of SF-1449 Continuation Block 20)

Schedule of Items TABLE 1: FOB Origin Terms please provide pricing only below:

NAICS Code: 327910; Size Standard: 750

Item No.

NSN/Description

Brand Name and Part Number Being Offered

Unit Of Issue

Est’d Calls (1-Year)

Est’d 1-Year QTY

Unit Price

Total Price (Est’d 1-Year Qty x Unit Price)

Item 1

CONUS

NSN: 5345-00-161-9695 Sharpening Stone (10 Stones per pg) (See IPD Attached)

Item 2

CONUS

NSN: 5345-00-198-8040

Sharpening Stone (5 Stones per pg)

104

164

Item 3

CONUS

NSN: 5345-00-198-8050 Sharpening Stone

Item No.

NSN/Description

Brand Name and Part Number Being Offered

Unit Of Issue

Est’d Calls (1-Year)

Est’d 1-Year QTY

Unit Price

Total Price (Est’d 1-Year Qty x Unit Price)

Item 4

CONUS

NSN: 5345-00-198-8060

Sharpening Stone

107

146

Item 5

CONUS

NSN: 5345-00-243-6087

Sharpening Stone

104

124

Item 6

CONUS

NSN: 5345-00-260-0759

Sharpening Stone

167

211

Item 7

CONUS

NSN: 5345-00-584-4483

Sharpening Stone

Item 8

CONUS

NSN: 5345-00-584-4607 Sharpening Stone (20 Stones per pg)

Must enter the weight and cube for each item.

5345-00-161-9695

Weight __________

Cube _____________

5345-00-198-8040

Weight __________

5345-00-198-8050

Weight __________

5345-00-198-8060

Weight __________

5345-00-243-6087

Weight __________

5345-00-260-0759

Weight __________

5345-00-584-4483

Weight __________

5345-00-584-4607

Weight __________

47QSWB-A-20-1417

IPDS

3/21/19

NSN: 5345-00-161-9695

STONE SHARPENING: Shall be Tennessee Abrasives, Inc. P/N TA-108 or equal and conform with the listed salient characteristics and manufactured in accordance with the following ANSI and ASTM Industry Specifications:

Figure 1

Type - Un-mounted, not oil impregnated Class - Artificial (silicon carbide) Style - Rectangular, combination Grit - Fine (280-340) & Coarse (90-120) as stated herein Length (A) - 8 inches (nominal) Width (B) - 2 inches (nominal) Thickness (C)- 1 inch (nominal)

Unit of issue - PG (ten (10) stones per package)

ANSI B74.12 - Specifications For The Size of Abrasive Grain-Grinding Wheels, Polishing and General Industrial Uses

ANSI B74.18 - Specifications For Grading of Certain Abrasive On Coated Abrasive Products

Application for copies of ANSI standards should be addressed to the American National Standards Institute, 1430 Broadway, New York, NY 10018.

ASTM E 29 - Standard Practice For Using Digits In Test Data To Determine Conformance With Specifications

Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

The documents/specifications referenced in this purchase description shall be the issues in effect on the date of issuance of the invitation for bids or request for proposals. In the event of a conflict between this purchase description and a document referenced herein, this purchase description shall take precedence.

ABRASIVE GRADING: This stone shall be a comprised of not less than 50% coarse grit and not less than 42% fine grit, in accordance with the requirements of ANSI B74.12 and ANSI B74.18 respectively.

ABRASIVE BOND/CONTENT: The two grits shall be bonded together either by a vitrified process or with a non-water soluble and oil resistant adhesive. The minimum abrasive content shall be 65% and the maximum abrasive content shall be 85%.

Durability: The sharpening stones shall possess sufficient strength and bonding to withstand normal service without chipping or breaking and provide good sharpening qualities.

PRODUCT CONFORMANCE: The products provided shall meet the salient characteristics of this description, conform to the producer's own specifications, standards, and quality assurance practices and be the same product offered for sale in the commercial market. The Government reserves the right to require proof of such conformance.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

Marking of supplies for deliveries to military activities domestic and export locations, including forwarding and container consolidation points (CCPs), shall comply with the latest edition of Military Standard 129. The Military Shipping Label (MSL) must show the “Ship To” address as well as the ultimate consignee (Mark for DoDAAC and address) and the Transportation Control Number (TCN).

DATA SUBMISSION: The safety data sheet (SDS) shall be submitted in accordance with the latest revision of Federal Standard No. 313. One copy of the SDS shall be included inside or affixed to the outside of each transport package. If affixed outside the SDS must be placed in a weather resistant envelope. For each SDS data in all 16 sections of the OSHA HazCom/ GHS standards will be required. Regulated material shall be labeled with an OSHA/GHS compliant label to include the following data: (1) Product identifier, (2) Signal Word, (3) Hazard Statements, (4) Pictograms, (5) Precautionary Statements, and (6) Chemical Manufacturer, Importer, or Other Responsible Party information.

PREPARATION FOR DELIVERY: Item(s) packaged and packed for domestic and export shipments to civilian and military activities shall comply with the GSAM provision/Clause 552.211-75 and/or with the latest requirements of ASTM D-3951 Standard Practice for Commercial Packaging; however compliance to the latest edition of ASTM standard D-3951 is mandatory for General Supplies and Services (GSS) contracts. In the event a pallet or skid is used for shipping, the following notice shall apply:

Wood Packing Material: Packaging and packing of supplies using Wood Packaging Material (WPM) on a pallet or skid for export shipments (includes forwarding and container and consolidation points, commercial freight forwarders and third party logistics providers) shall comply with the requirements in provision/Clause GSAM 552.211.89, Non-Manufactured Wood Packaging Material for Export or the applicable requirements in ASTM D-3951 relative to the WPM. All wood shall be treated and stamped appropriately for export, including the actual pallet or skid, if made of wood.

02/11/19

NSN: 5345-00-198-8040

STONE SHARPENING: Shall Norton Saint Gobain Abrasives P/N MJB8 or equal and conform with the listed salient characteristics and manufactured in accordance with the following ANSI and ASTM Industry Specifications:

Type - Un-mounted (not oil impregnated) Class - Artificial (silicon carbide) Style - Rectangular Grit - Medium (150-240) Length (A) - 8 inches Width (B) - 2 inches Thickness(C) - 1 inch

Unit of issue - PG (five (5) stones per package)

ANSI B74.12 - Specifications For The Size of Abrasive Grain-Grinding Wheels, Polishing and General Industrial Uses

Application for copies of ANSI standards should be addressed to the American National Standards Institute, 1430 Broadway, New York, NY 10018.

ASTM E 29 - Standard Practice For Using Digits In Test Data To Determine Conformance With Specifications Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

Durability: The sharpening stones shall possess sufficient strength and bonding to withstand normal service without chipping or breaking and provide good sharpening qualities.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

03/21/19

NSN: 5345-00-198-8050

STONE SHARPENING: Shall be Tennessee Abrasive Inc. P/N TA-109 or equal and conform with the listed salient characteristics and manufactured in accordance with the following ANSI and ASTM Industry Specifications:

Class - Artificial (silicon carbide) Style - Rectangular, combination Grit - Fine (280-320) & Coarse (90-120) as stated herein Length (A) - 6 inches (nominal) Width (B) - 2 inches (nominal) Thickness (C)- 1 inch (nominal)

Unit of issue - PG (ten (10) stones per package)

ANSI B74.12 - Specifications For the Size of Abrasive Grain - Grinding Wheels, Polishing and General Uses

ANSI B74.18 - Specifications For Grading of Certain Abrasive On Coated Abrasive Products

Application for copies of ANSI standards should be addressed to the American National Standards Institute, 1430 Broadway, New York, NY 10018.

ASTM E 29 - Standard Practice For Using Digits In Test Data To Determine Conformance With Specifications

Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

ABRASIVE GRADING: This stone shall be a comprised of not less than 50% coarse grit and not less than 42% fine grit, in accordance with the requirements of ANSI B74.12 and ANSI B74.18 respectively.

Durability: The sharpening stones shall possess sufficient strength and bonding to withstand normal service without chipping or breaking and provide good sharpening qualities.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

(1) Product identifier, (2) Signal Word, (3) Hazard Statements, (4) Pictograms, (5) Precautionary Statements, and (6) Chemical Manufacturer, Importer, or Other Responsible Party information.

12/12/18

NSN: 5345-00-198-8060

STONE SHARPENING: Shall be Norton Saint Gobain Abrasives P/N 61463686800 or equal and be in accordance with the following requirements and characteristics:

Type II - Un-mounted, not oil-impregnated Class B - Natural (novaculite) Style 3 - Round Density - Hard (2.30g./cc, min) for slow cutting Length (A) - 3 to 3 1/2 inches Diameter (B) - 1/4 to 5/16 inch

Unit of issue - PG (ten (10) stones per package)

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

12/12/18

NSN: 5345-00-243-6087

STONE SHARPENING: Shall be Norton Abrasives P/N 61463686590 or equal and be in accordance with the following requirements and characteristics:

Class - Natural (novaculite) Style - Square Density - Hard (2.30g./cc, min) for slow cutting Length (A) - 3 to 3-1/2 inches Width (B) - 1/4 inch Thickness (C) - 1/4 inch

Unit of issue - PG (ten (10) stones per package)

ASTM E 29 - Standard Practice For Using Digits In Test Data To Determine Conformance With Specifications

Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

Marking of supplies for deliveries to military activities domestic and export locations, including forwarding and container consolidation

NSN: 5345-00-243-6087

points (CCPs), shall comply with the latest edition of Military Standard 129. The Military Shipping Label (MSL) must show the “Ship To” address as well as the ultimate consignee (Mark for DoDAAC and address) and the Transportation Control Number (TCN).

DATA SUBMISSION: The safety data sheet (SDS) shall be submitted in accordance with the latest revision of Federal Standard No. 313.

One copy of the SDS shall be included inside or affixed to the outside of each transport package. If affixed outside the SDS must be placed in a weather resistant envelope. For each SDS data in all 16 sections of the OSHA HazCom/ GHS standards will be required. Regulated material shall be labeled with an OSHA/GHS compliant label to include the following data: (1) Product identifier, (2) Signal Word, (3) Hazard Statements, (4) Pictograms, (5) Precautionary Statements, and (6) Chemical Manufacturer, Importer, or Other Responsible Party information.

01/14/19

NSN: 5345-00-260-0759

STONE SHARPENING: Shall be Norton Saint Gobain Abrasives P/N 61463685565 or equal and conform with the listed salient characteristics and manufactured in accordance with the following ANSI and ASTM Industry Specifications:

NSN: 5345-00-260-0759

Type - Un-mounted, oil impregnated Class - Artificial (aluminum oxide) Style - Rectangular, combination Grit - Fine (280-320) & Coarse (90-120) as stated herein Length (A) - 8 inches (nominal) Width (B) - 2 inches (nominal) Thickness (C) - 1 inch (nominal)

Unit of issue - PG (ten (10) stones per package)

ANSI B74.12 - Specifications for the Size of Abrasive Grain-Grinding Wheels, Polishing and General Industrial Uses

ANSI B74.18 - Specifications for Grading of Certain Abrasive On Coated Abrasive Products

Application for copies of ANSI standards should be addressed to the American National Standards Institute, 1430 Broadway, New York, NY 10018.

ASTM E 29 - Standard Practice for Using Digits in Test Data to Determine Conformance With Specifications

Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

ABRASIVE GRADING: This stone shall be a comprised of not less than 50% coarse grit and not less than 42% fine grit, in accordance with the requirements of ANSI B74.12 and ANSI B74.18 respectively.

Durability: The sharpening stones shall possess sufficient strength and bonding to withstand normal service without chipping or breaking and provide good sharpening qualities.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

12/12/18

NSN: 5345-00-584-4483

STONE SHARPENING: Shall be Norton Saint Gobain Abrasives P/N 61463686600 (HF43) or equal and be in accordance with the following requirements and characteristics:

Type II - Un-mounted, not oil-impregnated Class B - Natural (novaculite) Style 4 - Square Density - Hard (2.30g./cc, min) for slow cutting Length (A) - 3 to 3-1/2 inches Width (B) - 1/2 inch Thickness (C) - 1/2 inch

Unit of issue - PG (ten (10) stones per package)

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

DATA SUBMISSION: The safety data sheet (SDS) shall be submitted in accordance with the latest revision of Federal Standard No. 313. One

NSN: 5345-00-584-4483

copy of the SDS shall be included inside or affixed to the outside of each transport package. If affixed outside the SDS must be placed in a weather resistant envelope. For each SDS data in all 16 sections of the OSHA HazCom/ GHS standards will be required. Regulated material shall be labeled with an OSHA/GHS compliant label to include the following data: (1) Product identifier, (2) Signal Word, (3) Hazard Statements, (4) Pictograms, (5) Precautionary Statements, and (6) Chemical Manufacturer, Importer, or Other Responsible Party information.

12/12/18

NSN: 5345-00-584-4607

STONE SHARPENING: Shall be Modern Abrasive P/N 691019-91330 (F36) or equal and conform with the listed salient characteristics and manufactured in accordance with the following ANSI and ASTM Industry Specifications:

Type - Un-mounted, oil impregnated Class - Artificial (aluminum oxide) Style - Square Grade - Extra-fine (400-500) Length - 6 inches

NSN: 5345-00-584-4607

Width - 1/2 inch Thickness - 1/2 inch

Unit of issue - PG (twenty (20) stones per package)

ANSI B74.18 - Specifications For Grading of Certain Abrasive On Coated Abrasive Products

5345-00-584-4607

Application for copies of ANSI standards should be addressed to the American National Standards Institute, 1430 Broadway, New York, NY 10018.

ASTM E 29 - Standard Practice For Using Digits In Test Data To Determine Conformance With Specifications

Application for copies of ASTM standards should be addressed to ASTM, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959.

ABRASIVE GRADING: This stone shall be in accordance with the requirements of ANSI B74.18.

ABRASIVE BOND/CONTENT: Shall be bonded together either by a vitrified process or with a non-water soluble and oil resistant adhesive. The minimum abrasive content shall be 65% and the maximum abrasive content shall be 85%.

Durability: The sharpening stones shall possess sufficient strength and bonding to withstand normal service without chipping or breaking and provide good sharpening qualities.

NSN: 5345-00-584-4607

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

PREPARATION FOR DELIVERY:…

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File details come from the government source that posted it. Updated Jul 23, 2020.