Various nuts

Closed Solicitation Posted

Solicitation number
70Z04024Q60526Y00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

PSC
5310 Nuts And Washers
Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation is issued by the United States Coast Guard Surface Forces Logistics Center for the procurement of various types of nuts. The Coast Guard is seeking quotes for 17 line items including locknuts, hex nuts, eye nuts, jam nuts, and left-hand thread nuts made from materials such as steel, alloy steel, stainless steel, and monel. Quotes will be evaluated based on the vendor's ability to provide all requested items, delivery timeframe, and finally price. The required delivery date for all items is May 1, 2024, with deliveries to be made to Baltimore, Maryland.

This solicitation is set aside for small businesses. The NAICS code is 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The PSC code is 5310 - Nuts, Taps, Bolts. There is no incumbent contractor information provided. The total value of this procurement is unknown, but the quantities range from 5 to 144 per line item. The place of performance is Curtis Bay, Baltimore, Maryland.

Notice text

  1. This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
  2. Solicitation number 2124404Y152137642 applies and is used as a Request For Quote (RFQ).   This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
  3. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  5. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
  6. The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:

PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS..

Vendor shall provide: 

ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

ITEM 0001 – LOCKNUT

LOCKNUT, 4-40 UNC, NYLON INSERTED, 18-8 SST.

NSN: 5310 01-LG1-9549

CAGE CODE & PART NUMBER: 0ZSP2/ .112-40-EN-188

Quantity:   100 EA                          Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________            

ITEM 0002 – NUT

NUT, 1/2" - 13, HEAVY HEX, A194 GRADE, 7 PLAIN.

NSN: 5310 01-LG1-7451

CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-HHN7-P

Quantity:   12 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0003 – NUT

NUT, 1/2"-13 NC, MONEL, QQ-N-281 HEAVY HEX.

NSN: 5310 01-LG7-3272

CAGE CODE & PART NUMBER: 0ZSP2/ MONEL 400

                                                       0ZSP2/ H

                                                       1UGS3/ 6

Quantity:   8 EA                               Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0004 – NUT

NUT, 1/2"-13 UNC, LIFTING, EYE TYPE, 300 SERIES, SST, BAIL 2" OD X 1 1/4" ID X 3/8" THK.

NSN: 5310 01-LG4-4499

CAGE CODE & PART NUMBER: 39428/ 3061T18

                                                       7D409/ 3061T18

Quantity:   8 EA                               Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0005 – NUT

NUT, 1/2"-13 UNC-2A, HEAVY HEX, ASTM F-467, ALLOY 400, MONEL.

NSN: 5310 01-LG1-9472

CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-HHN-M405

Quantity:   20 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0006 – NUT

NUT, 1/2"-13, PLAIN, HEXAGON, STEEL, WASHER FACED.

NSN: 5310 00-208-9476

CAGE CODE & PART NUMBER: 11083/ 1D5117

Quantity:   100 EA                          Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0007 – NUT

NUT, 3/4" - 10, HEX, JAM NUT, GRADE 8, PLAIN.

NSN: 5310 01-LG1-7453

CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-HJN8-P

Quantity:   9 EA                               Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0008 – NUT

NUT, 3/4" - 16 UNC, LEFT HAND THREAD, GRADE 8, ALLOY STEEL, ZINC YELLOW-CHROMATE PLATED.

MMC 99612A164 2-8-2022:PTN: (10 EA PER PG)

NSN: 5310 01-LG1-7455

CAGE CODE & PART NUMBER: 07BY4/ 99612A164

                                                       0ZSP2/ 99612A164

Quantity:   5 PG                               Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0009 – NUT

NUT, 3/4"-10 UNC 2B HEX NUT, ASTM A194 GR 16 ALLOY STEEL.

NSN: 5310 01-LG1-7355

CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-HHN7-P

Quantity:   144 EA                          Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0010 – NUT

NUT, 3/4"-10 UNC-2B, HEAVY HEX, GRADE 400 OR 405, SELF LOCKING, IAW MIL-DLT-1222J, MONEL.

NSN: 5310 01-LG1-9474

CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-ENH-M405

Quantity:   48 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0011 – NUT

NUT, 3/4"-10, SELF-LOCKING, STEEL, CADMIUM PLATEDOR ZINC YELLOW CHROMATE PLATED, W/NYLON

INSERT, HEXAGON. LOCAL BUY: NOTE MC MASTER CARR SELLS THE NUTS IN PACKS OF 5

NSN: 5310 00-274-8941

CAGE CODE & PART NUMBER: 10001/ 12Z2007-212

                                                       39428/ 97135A280

Quantity:   6 EA                               Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0012 – NUT

NUT, 3/4-10 UNC HEAVY HEX NUT, ASTM A194 GR-4 FOR USE IN HIGH TEMPERATURE APPLICATIONS

NSN: 5310 01-LG0-8099

CAGE CODE & PART NUMBER: 0ZSP2/ 0750-10-HHN4-P

Quantity:   24 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0013 – NUT

NUT, 3/8" -16 THREAD, 7/16" HT, 18-8 SST, NARROW BASE.

NSN: 5310 01-LG1-7159

CAGE CODE & PART NUMBER: 39428/ 90572A600

Quantity:   21 PG                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0014 – NUT

NUT, 3/8"-16, UNC 2B, HEAVY HEX, ASTM A594G, 316SST

NSN: 5310 01-LG1-9523

CAGE CODE & PART NUMBER: 0ZSP2/ 37NHH188

                                                       8TGJ6/ 77712

Quantity:   24 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0015 – NUT

NUT, 5/8" - 11, STEEL, HEX, ZINC YELLOWCHROMATE PLATED, GRADE 8.

NSN: 5310 01-LG1-8192

CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HN8-ZY

Quantity:   20 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0016 – NUT

NUT, 5/8"-11 UNC 2B, HEAVY HEX, ASTM A194 GR 16 ALLOY STEEL.

NSN: 5310 01-LG1-7359

CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HHN7-P

Quantity:   22 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

ITEM 0017 – NUT

NUT, 5/8"-11 UNC, 2B, HEAVY HEXAGON, 1 1/16" ACROSS FLATS X 5/8" HIGH. MONEL, ASTM F467 ALLOY 400. ASME B18.2.2.

NSN: 5310 01-LG9-1756

CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HHN-M400

                                                       0ZSP2/ 5/8" HH 400 MONEL

                                                       7D409/ 90810A035

Quantity:   48 EA                            Required Delivery Date:  5/1/2024

Unit Price:  _______________    Promised Delivery Date: _______________

Total Amount:  ____________

* Delivery address listed below. *

*All Deliveries are Required by 05/01/2024*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

               USCG SURFACE FORCES LOGISTICS CENTER

               2401 HAWKINS POINT ROAD

               RECEIVING ROOM- BUILDING 88

               BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

Files

File Type Posted
FAR CLAUSES.pdf PDF

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