VARIOUS NUTS
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
|
| Opps ID: | NBD00159290266668076 |
| Posted Date: | Mar 14, 2024 |
| Due Date: | Mar 29, 2024 |
| Source: | https://sam.gov/opp/632c0e83fd... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Mar 14, 2024 01:20 pm EDT
- Original Date Offers Due: Mar 29, 2024 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 13, 2024
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5310 - NUTS AND WASHERS
-
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 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.
- 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 – 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.
- 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 01:20 pm EDTCombined Synopsis/Solicitation (Original)
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