Basket, monel

Closed Solicitation Posted

Solicitation number
70Z08526Q40037B00
Agency
Coast Guard Department of Homeland Security
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
333998 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC
2040 Marine Hardware And Hull Items
Place of performance
Curtis Bay, Maryland 21226, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

Written by GovTribe AI ·

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for 11 units of Monel baskets (NSN: 2040-01-650-2461, Part #: B-M-187-14), which are Simplex baskets rated at 14 IPS for G33199-A R2 equipment. Vendors must comply with strict packaging and marking requirements per military standards including MIL-STD-2073-1E Method 10, MIL-STD-129R, and ISO/IEC-16388-2007 Code 39 symbology, with the part number stamped on each basket handle for identification. All pricing must include shipping and freight charges to Baltimore, Maryland with FOB Destination terms, and deliveries must occur Monday through Friday between 8:00 AM and 3:00 PM. The evaluation will assess vendors' ability to meet packaging specifications, delivery requirements, and pricing, with invoicing required through the IPP portal. Quotes are due by February 24, 2026, with a required delivery date of March 31, 2026, and vendors must notify the Contracting Officer at least seven calendar days before quality assurance inspections.

This is a Total Small Business set-aside solicitation, restricting competition to small business concerns. No incumbent contractor or award value is specified in the solicitation documents. The contract requires delivery of 11 individual Monel baskets to the USCG Surface Forces Logistics Center in Curtis Bay, Baltimore, Maryland (zip code 21226) within a timeframe of approximately six weeks from the quote due date. The primary point of contact for specification questions is Jonathan Morris at jonathan.t.morris1@uscg.mil or 571-614-4062, while invoicing inquiries should be directed to Carlos.A.DiazGarcia@uscg.mil. Standard FAR clauses apply to this commercial item contract, including provisions on small business utilization, equal employment opportunity, Buy American requirements, and electronic funds transfer payment procedures.

Notice text

As posted on SAM.gov.

NSN: 2040-01-650-2461

PART #: B-M-187-14

NOMENCLATURE: BASKET, MONEL

QTY: 11

U/I: EA

BASKET, SIMPLEX, 14 IPS FOR G33199-A R2

VENDOR TO HAVE PART NUMBER STAMPED ON HANDLE OF THE BASKET FOR IDENTIFICATION

PURPOSES

PACKAGING REQUIREMENTS: INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E METHOD 10,

CUSIONED IN A DOUBLE LAYER OF 3/4" BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED

ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARK IAW MIL-STD-129R, BAR CODE IAW ISO/IEC-

16388-2007, CODE 39 SYMBOLOGY.

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,

CODE 39 SYMBOLOGY.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

For any Specification questions POC is below

POC: JONATHAN MORRIS

E-MAIL: JONATHAN.T.MORRIS1@USCG.MIL

PH: 571-614-4062

Include shipping and freight charges in total price.

Please see attachments

Attachments

File Type Posted
TAB 12 70Z08525Q40037B00 SOLICITATION FOR SAM.docx DOCX document
FAR Clauses dated 10SEP21 (1) (1).docx DOCX document

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