Procurement of Nut, Special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 70Z03826QJ0000302
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5310 Nuts And Washers
- Points of contact
-
- MRR Procurement Mailbox mrr-procurement@uscg.mil
- Austin Ivins austin.r.ivins@uscg.mil
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Homeland Security US Coast Guard seeks quotations for 610 special nuts (NSN 5310-00-113-1622, Part Number SS5081-06) with a quotation deadline of July 28, 2026 at 10:00 a.m. EDT and anticipated award on or about July 29, 2026. This is an unrestricted, competitive procurement issued as a Request for Quotation (RFQ) under solicitation number 70Z03826QJ0000302.
Shipment is required to USCG Aviation Logistics Center Receiving Section in Elizabeth City, North Carolina by August 20, 2026. NAICS code 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) applies; small business size standard is 1,250 employees. All parts must be new, approved parts. Quotations must include photographs of packing and items with manufacturer cage code for engineering evaluation, and a Certificate of Conformance per FAR 52.246-15 in the format specified by that clause. No drawings, specifications, or schematics are available from the agency.
Evaluation ranks factors in descending order: Technical Acceptability, Delivery, and Price, with non-price factors combined weighted more important than price. Technical acceptability requires submission of photos with cage codes and COC confirmation. Delivery confidence is evaluated as High (30 days after award), Satisfactory (31–60 days), or Low (61+ days). Price evaluation assesses fair and reasonableness including quantity and prompt payment discounts. Award will be firm-fixed price on a competitive basis. Shipment defaults to FOB Destination unless offeror explicitly states FOB Origin with included shipping costs. Packaging must not use popcorn, shredded paper, or Styrofoam. Payment is made electronically per FAR 52.232-33 upon receipt of a fully executed purchase order and active SAM registration.
Notice text
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000302 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).
The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.
It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following items:
Nomenclature: Nut, Special
National Stock Number (NSN): 5310-00-113-1622
Part Number (P/N): SS5081-06
Quantity: Six hundred and ten (610) each
Requested Delivery Date: 08/20/2026
Photos of packing and/or items with the manufacturer cage code must be provided in quotation for Engineering evaluation.
The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.
All parts shall be NEW approved parts.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
Please carefully review the following attachment for additional information and requirements:
ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000302” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.
Closing date and time for receipt of offers is 7/28/2026 at 10:00 a.m. Eastern Daylight Time (EDT). Anticipated award date is on or about 7/29/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000302 in the subject line.
Attachments
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Terms and Conditions - 70Z03826QJ0000302.pdf | ||
| Attachment 1 - Terms and Conditions - 70Z03826QJ0000302.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Procurement of Nut, Special | Award Notice | |
| Procurement of Nut, Special | Solicitation |
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