D-ring with strap
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40109B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Points of contact
-
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
- Stephanie A. Garity stephanie.a.garity@uscg.mil (410) 762-6496
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for 200 sets of D-rings with straps (NSN 5365-01-612-1273, part number AJ12A00-DS110 or CGDR50T01) to be delivered by December 12, 2027. Each set comprises one D-ring constructed of heat-treated alloy steel measuring a minimum of 9.21 x 5.55 inches with a minimum breaking strength of 110,000 lbs, and one strap made of low carbon steel measuring a minimum of 5.13 x 1.94 inches. This is a firm fixed-price purchase order solicitation for commercial items with an April 11, 2026 quote deadline of 12:00 PM EST. Award will be made to a responsible contractor with an active SAM.Gov registration, and no substitutions are permitted without written approval from USCG SFLC technical experts. The evaluation will consider contractor responsibility and compliance with all specified requirements, including packaging standards per MIL-STD-2073-I E Method 10 and labeling requirements per MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business firms. No incumbent contractor information is provided in the solicitation documents. All shipping and freight charges to the destination in Baltimore, Maryland must be included in the quoted price, with FOB Destination terms applied and deliveries required Monday through Friday between 8:00 AM and 3:00 PM EST. Payment will be made NET 30 in accordance with FAR 52.232-25 Prompt Payment clause, with invoicing submitted through www.ipp.gov as non-PO submissions. The point of contact for this procurement is Michael Mooney at michael.p.mooney1@uscg.mil or 571-607-6027, and all required federal acquisition clauses outlined in Tab 12 FAR Clauses apply to this contract award.
Notice text
See attached
Attachments
| File | Type | Posted |
|---|---|---|
| Tab 12- FAR Clauses.docx | DOCX document | |
| Tab 12-RFQ 70Z08526P40109B00.docx | DOCX document |
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