Exhaust fastener kit

Open Solicitation Posted

Solicitation number
70ZU0127QBRO014
Agency
Not on record
Responses due
Set-aside
8(a) Sole Source

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard Surface Forces Logistics Center seeks quotations for 50 Exhaust Fastener Kits (NSN 5340-01-624-5380) under an 8(a) sole source set-aside, with quotes due November 13, 2026 at 10:00 am Eastern. The notice identifies the item as a sole source, and the acquisition is a combined synopsis/solicitation issued as RFQ 70ZU0127QBRO014 for commercial items under FAR Overhaul Part 12. The award is a firm fixed price purchase order with no down payments or advance payments.

The kit specifies manufacturer DeAngelo Marine Exhaust Corp, part number A10-091501, for use in MDE exhaust systems on 154 WPC vessels. Place of performance is Curtis Bay Industrial Area, Baltimore, MD 21226. Kit contents are 3/8-16 x 2.25 LG hex head cap screws (P/N 050-122201), 3/8-16 hex nuts (P/N 051-122202), 3/8-inch flat washers (P/N 052-122203), and 3/8-inch lock nuts (P/N 052-122204).

Each kit must be individually packaged per MIL-STD-2073-1E Method 10, cushioned, and packed in an appropriately sized ASTM-D5118 double-wall fiberboard box, with marking and bar-coding requirements. Noncompliant packaging results in warehouse rejection and return to vendor.

Award is best value, evaluated on technical compliance, meeting the required time frame, and price. Quotes must be emailed to Amanda Wood at Amanda.M.Wood@uscg.mil with 70ZU0127QBRO014 in the subject line. The NAICS code is 333618, Other Engine Equipment Manufacturing, and the PSC is 5340, Hardware, Commercial.

Notice text

2 versions

Update #2 · Latest ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.

Solicitation 70ZU0127QBRO014 is issued as a Request for Quotation (RFQ)

This solicitation incorporates provisions and clauses by reference.  Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This acquisition is set-aside for small business concerns. This item is considered to be a Sole Source item.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor.

Award will be made on a Best Value Basis as result of this synopsis/solicitation.  All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.  Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price.

All quotes shall be emailed to Amanda Wood via Amanda.M.Wood@uscg.mil and shall be received no later than 13 NOV 26 at 10:00 am (eastern).  All emails quotes shall have 70ZU0127QBRO014 in subject of email. 

Item 1)

NSN:  5340-01-624-5380

EXHAUST FASTENER KIT

HIPRESS RO PUMP & 7.5 HP MOTOR

USED AS PART OF THE MDE EXHAUST SYSTEMS ON THE 154 WPC VESSELS.

HEX HEAD CAP SCREW 3/8-16 X 2.25 LG, P/N 050-122201, 10

HEX NUT 3/8-16, P/N 051-122202, 10

WASHER FLAT 3/8 INCH, P/N 052-122203, 20

LOCK NUT 3/8 INCH, P/N 052-122204, 10

MFG:  DEANGELO MARINE EXHAUST CORP      

PN:     A10-091501

QTY:  50 EA

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR-CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED

BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.

REQUIRED DELIVERY DATE: AS SOON AS POSSIBLE

SHIP-FOB DESTINATION TO:

USCG SFLC

RECEIVING ROOM – BLDG. 88

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

FAR CLAUSES:

This order is subject to but not limited to the following Federal Acquisition Regulations:

52.204-19 Incorporation by Reference of Representations and Certifications.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2 Evaluation-Commercial Products and Commercial Services.

52.212-4 Contracts Terms and Conditions.

52.219-6 Notice of Total Small Business Set-Aside.

52.222-50 Combat Trafficking in Persons

52.222-90 Addressing DEI Discrimination by Federal Contractors.

52-225-1 Buy American-Supplies

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.247-34 F.O.B. Destination

Update #1 ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.

Solicitation 70ZU0127QBRO014 is issued as a Request for Quotation (RFQ)

This solicitation incorporates provisions and clauses by reference.  Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This acquisition is set-aside for small business concerns.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor.

Award will be made on a Best Value Basis as result of this synopsis/solicitation.  All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.  Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price.

All quotes shall be emailed to Amanda Wood via Amanda.M.Wood@uscg.mil and shall be received no later than 13 NOV 26 at 10:00 am (eastern).  All emails quotes shall have 70ZU0127QBRO014 in subject of email. 

Item 1)

NSN:  5340-01-624-5380

EXHAUST FASTENER KIT

HIPRESS RO PUMP & 7.5 HP MOTOR

USED AS PART OF THE MDE EXHAUST SYSTEMS ON THE 154 WPC VESSELS.

HEX HEAD CAP SCREW 3/8-16 X 2.25 LG, P/N 050-122201, 10

HEX NUT 3/8-16, P/N 051-122202, 10

WASHER FLAT 3/8 INCH, P/N 052-122203, 20

LOCK NUT 3/8 INCH, P/N 052-122204, 10

MFG:  DEANGELO MARINE EXHAUST CORP      

PN:     A10-091501

QTY:  50 EA

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR-CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED

BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.

REQUIRED DELIVERY DATE: AS SOON AS POSSIBLE

SHIP-FOB DESTINATION TO:

USCG SFLC

RECEIVING ROOM – BLDG. 88

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

FAR CLAUSES:

This order is subject to but not limited to the following Federal Acquisition Regulations:

52.204-19 Incorporation by Reference of Representations and Certifications.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2 Evaluation-Commercial Products and Commercial Services.

52.212-4 Contracts Terms and Conditions.

52.219-6 Notice of Total Small Business Set-Aside.

52.222-50 Combat Trafficking in Persons

52.222-90 Addressing DEI Discrimination by Federal Contractors.

52-225-1 Buy American-Supplies

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.247-34 F.O.B. Destination

Files

File Type Posted
MIL-STD-2073.pdf PDF
Small Business Set Aside.pdf PDF

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