VARIOUS NUTS


Subject: VARIOUS NUTS
Solicitation Number: 70Z04024Q60526Y00
Notice Type: SOLICIT
NAICS: 332722
Set-Aside: Total Small Business
Notice Published: 04-02-24
Response Due: 04-05-24

Agency: Department of Homeland Security
Office: US COAST GUARD
Contact: ERICA GIBBS This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (410) 762-6170
Office Address: BALTIMORE, MD 21226
Place of Performance: Curtis Bay, MD 21226

Related Notices:
        03-14-24 SOLICIT


Click for official SAM (FBO) notice, additional information, and accompanying attachments

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.