Maryland Bids > Bid Detail

BOLT

Agency: HOMELAND SECURITY, DEPARTMENT OF
Level of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Opps ID: NBD00159081028602716
Posted Date: Jan 5, 2023
Due Date: Jan 20, 2023
Solicitation No: 70Z04023Q60608Y00
Source: https://sam.gov/opp/e1fa215326...
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BOLT
Active
Contract Opportunity
Notice ID
70Z04023Q60608Y00
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
SFLC PROCUREMENT BRANCH 3(00040)
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jan 05, 2023 01:58 pm EST
  • Original Date Offers Due: Jan 20, 2023 02:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Feb 04, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5305 - SCREWS
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description

  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 70Z04023Q60608Y00 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 Center has 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 1) BOLT, 1/2"-13 UNC 2A X 1-1/2" LONG, HEX HEAD,



ASTM A 193 GR B16 ALLOY STEEL.





NSN: 5305 01-LG1-7362





PART NUMBER: 0ZSP2 .500-13-1.500-HHBB16-P





QUANTITY: 8 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 2) BOLT, 1/2"-13 UNC 2A X 2-1/2" LONG, HEX HEAD,



ASTM A193 GR B16 ALLOY STEEL





NSN: 5305 01-LG1-7356





PART NUMBER: 0ZSP2 .500-13-2.500-HHBB16-P





QUANTITY: 16 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 3) BOLT, 1/2"-13 UNC-2A X 2" LONG, HEAVY HEX HEAD



ASTM F468 ALLOY 400 MONEL.





NSN: 5306 01-LG0-9983





PART NUMBER: 0ZSP2 ASTM F467 ALLOY 400



1UGS3 ASTM F467 ALLOY 400





QUANTITY: 8 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 4) BOLT, 1/2"-13 X 2 3/4" LONG, UNC-2A, HEX HEAD,



MONEL 400,





NSN: 5306 01-LG4-8512





PART NUMBER: 0ZSP2 .500-13-2.750-HHC



81348 MIL-S-1222





QUANTITY: 36 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 5) BOLT, 3/4"-10 UNC 2A X 1-1/2" LONG, HEX HEAD,



ASTM A193 GR B16 ALLOY STEEL.





NSN: 5305 01-LG1-7363





PART NUMBER: 0ZSP2 .750-10-1.500-HHBB16-P





QUANTITY: 8 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 6) BOLT, 3/4"-10 UNC 2A X 3" LONG, HEX BOLT, ASTM



A193, GR B16 ALLOY STEEL.





NSN: 5305 01-LG1-7350





PART NUMBER: 0ZSP2 .750-10-3.000-HHBB16-P





QUANTITY: 88 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 7) BOLT, 3/4"-10 UNC 2A X 3.5" LONG, HEX BOLT,



ASTM A193 GR B16 ALLOY STEEL.





NSN: 5305 01-LG1-7352





PART NUMBER: 0ZSP2 .750-10-3.500-HHBB16-P





QUANTITY: 36 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 8) BOLT, 3/4"-10 UNC X 2-1/2" LONG, HEAVY HEX



BOLT, ASTM A193 GR-B16, HIGH TEMPERATURE



APPLICATIONS





NSN: 5306 01-LG0-8098





PART NUMBER: 0ZSP2 .750-10-2.5-HHBB16-P





QUANTITY: 16 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 9) BOLT, 5/16"-18 X 2" LG, UNC, HEAVY HEX,



ASTMA193, B16 PLAIN.





NSN: 5305 01-LG1-7347





PART NUMBER: 0ZSP2 .312-18-2.000-HHBB16-P





QUANTITY: 8 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 10) BOLT, 5/8"-11 UNC X 2" LONG, HEX HEAD, ASTM



A193 GR B16 ALLOY STEEL.





NSN: 5310 01-LG1-7358





PART NUMBER: 0ZSP2 .625-11-2.000-HHBB16-P





QUANTITY: 16 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________







ITEM 11) BOLT, 5/8"-11 UNC-2A X 3" LONG, HEAVY HEX,



ASTM F-467 ALLOY 400, MONEL





NSN: 5306 01-LG1-8239





PART NUMBER: 0ZSP2 ASTM 467



79409 ASTM 467



0ES14 ASTM467





QUANTITY: 16 EA





UNIT PRICE: ____________





TOTAL AMOUNT: _______________





REQUIRED DELIVERY DATE ON OR BEFORE: 04/01/2023





PROMISED DELIVERY DATE: _________________



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



** SHIPPING: FOB DESTINATION REQUIRED. **





PACKAGING SPECIFICATIONS:





PACKAGING REQUIREMENTS ARE MANDATORY TO MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD) THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER. EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY.





MARKING REQUIREMENTS: ALL PACKAGES, BOXES, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER PURCHACE ORDER/CONTRACT NUMBER PART NUMBER UNIT OF ISSUE & QUANTITY.





MARKING REQUIREMENTS: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE



CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED ATVENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED!





LABEL EXAMPLE:



ITEM NAME:



STOCK NUMBER:



UNIT OF ISSUE & QUANTITY:



PURCHACE ORDER/CONTRACT NUMBER:



PART NUMBER:







Please complete (as applicable):





INDIVIDUAL PACK & MARK _____YES_____NO





PAYMENT TERMS________­_____________________ SMALL BUSINESS___YES __NO



TIN NO:______________________________________________ (Must fill in this item at all times)





DUNS NO.: __________________________________





ACTIVE IN SYSTEM FOR AWARD MANAGEMENT (REQUIRED FOR AWARD – SEE www.sam.gov ): _______YES _______NO





GSA CONTRACT___YES __NO CONTRACT NUMBER: ______________________





Note: FOB Destination is required.





SHIP TO:



USCG SURFACE FORCES LOGISTICS CENTER



RECEIVING ROOM – BUILDING 88



2401 HAWKINS POINT ROAD



BALTIMORE, MD 21226







PREPARATION FOR DELIVERY





All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package.





All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification.





Material shall be packed for shipment in such 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.





Package shall all provide adequate protection for warehouse storage and multiple shipments.





All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package.





All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1 P.M.





Please direct all payment and invoicing inquiries to the Treasury Invoice Processing Platform (IPP) https://www.ipp.gov by phone at 866-973-3131 or email at IPPCustomerSupport@fiscal.treasury.gov. Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET. The IPP system requires enrollment if you are not yet enrolled. Please contact IPP Customer Support, who is available to assist users of the system and can answer questions related to accessing IPP or completing the registration process.


Attachments/Links
Contact Information
Contracting Office Address
  • 2401 HAWKINS PT RD. BLDG 31 MS 26
  • BALTIMORE , MD 21226
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 05, 2023 01:58 pm ESTCombined Synopsis/Solicitation (Original)

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