VARIOUS BOLTS
Agency: | |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159188135615960 |
Posted Date: | Mar 14, 2024 |
Due Date: | Mar 29, 2024 |
Source: | https://sam.gov/opp/bd388cb617... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Mar 14, 2024 01:17 pm EDT
- Original Published Date: Mar 14, 2024 11:36 am EDT
- Updated Date Offers Due: Mar 29, 2024 12:00 pm EDT
- Original Date Offers Due: Mar 29, 2024 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 13, 2024
- Original Inactive Date: Apr 13, 2024
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5306 - BOLTS
-
NAICS Code:
- 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
-
Place of Performance:
Curtis Bay , MD 21226USA
- 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.
- Solicitation number 2124404Y152137602 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.
- 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price.
- 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 0001 – BOLT
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
CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-1.500-HHBB16-P
Quantity: 8 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0002 – BOLT
BOLT, 1/2"-13 UNC 2A X 2-1/2" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL
NSN: 5305 01-LG1-7356
CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.500-HHBB16-P
Quantity: 12 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0003 – BOLT
BOLT, 1/2"-13 UNC-2A X 2 1/2" LONG, HEAVY HEX, ASTM F-468 ALLOY 400, MONEL
NSN: 5305 01-LG1-9471
CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.500-HHB-M400
Quantity: 20 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0004 – BOLT
BOLT, 1/2"-13 UNC-2A X 2" LONG, HEAVY HEX HEAD ASTM F468 ALLOY 400 MONEL
NSN: 5306 01-LG0-9983
CAGE CODE & PART NUMBER: 0ZSP2/ ASTM F467 ALLOY 400
1UGS3/ ASTM F467 ALLOY 400
Quantity: 8 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0005 – BOLT
BOLT, 1/2"-13 X 2 3/4" LONG, UNC-2A, HEX HEAD, MONEL 400
NSN: 5306 01-LG4-8512
CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-2.750-HHC
81348 / MIL-S-1222
Quantity: 36 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0006 – BOLT
BOLT, 3/4"-10 NC X 3 3/4" LONG, ASTM A193 B8 STAINLESS STEEL, HEAVY HEXAGON
NSN: 5305 01-LG0-8070
CAGE CODE & PART NUMBER: 07RW2/ 0175861
1UGS3/ 0175861
0ZSP2/ 750-10-3.750-HHBB8M-316
Quantity: 24 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0007 – BOLT
BOLT, 3/4"-10 UNC 2A X 1-1/2" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL
NSN: 5305 01-LG1-7363
CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-1.500-HHBB16-P
Quantity: 8 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0008 – BOLT
BOLT, 3/4"-10 UNC 2A X 3" LONG, HEX BOLT, ASTM A193, GR B16 ALLOY STEEL
NSN: 5305 01-LG1-7350
CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.000-HHBB16-P
Quantity: 104 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0009 – BOLT
BOLT, 3/4"-10 UNC 2A X 3.5" LONG, HEX BOLT, ASTM A193 GR B16 ALLOY STEEL
NSN: 5305 01-LG1-7352
CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.500-HHBB16-P
Quantity: 40 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0010 – BOLT
BOLT, 3/4"-10 UNC-2A X 3" LONG, HEAVY HEX, GRADE 400 OR 405 IAW MIL-DLT-1222J, MONEL
NSN: 5305 01-LG1-9473
CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-3.000-HHB-M400
Quantity: 32 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0011 – BOLT
BOLT, 3/4"-10 UNC-2A X 5 1/2" LONG, GRADE 400 OR 405, IAW MIL-DLT-1222J, MONEL
NSN: 5305 01-LG1-9475
CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-5.500-HHB-M400
Quantity: 16 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0012 – BOLT
BOLT, 3/8" X 3 1/2", UNC-2A, HEAVY HEX, 316 SST, ASTM A593G
NSN: 5306 01-LG1-9522
CAGE CODE & PART NUMBER: 8TGJ6/ 77117
Quantity: 24 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0013 – BOLT
BOLT, 5/8"-11 UNC X 2" LONG, HEX HEAD, ASTM A193 GR B16 ALLOY STEEL
NSN: 5310 01-LG1-7358
CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-2.000-HHBB16-P
Quantity: 18 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0014 – BOLT
BOLT, 5/8"-11 UNC-2A X 3" LONG, HEAVY HEX, ASTM F-467 ALLOY 400, MONEL
NSN: 5306 01-LG1-8239
CAGE CODE & PART NUMBER: 0ZSP2/ ASTM 467
79409/ ASTM 467
0ES14/ ASTM467
Quantity: 16 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
ITEM 0015 – BOLT
BOLT, 5/8"-11 X 2 1/2" LG, HEAVY HEX, 1 1/16" ACROSS FLATS, ASTM F468 ALLOY 400 MONEL
NSN: 5306 01-LG1-1242
CAGE CODE & PART NUMBER: 7D409/ 90780A809
81346/ ASTM F468
0ZSP2/ HH 400 MONEL
Quantity: 32 EA Required Delivery Date: 5/1/2024
Unit Price: _______________ Promised Delivery Date: _______________
Total Amount: ____________
* Delivery address listed below. *
*All Deliveries are Required by 5/1/2024*
** 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.
- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- ERICA GIBBS
- ERICA.L.GIBBS@USCG.MIL
- Phone Number 4107626170
- Mar 14, 2024 01:17 pm EDTCombined Synopsis/Solicitation (Updated)
- Mar 14, 2024 11:36 am EDT Combined Synopsis/Solicitation (Original)
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