SAMDaily.us | PRESOL | 53 | SCREW (HEX HEAD, ZINC PLATED, DRILLED HEAD)

SAMDAILY.US - ISSUE OF APRIL 22, 2023 SAM #7816
SOLICITATION NOTICE

53 -- SCREW (HEX HEAD, ZINC PLATED, DRILLED HEAD)

Notice Date: 4/20/2023 10:55:05 AM
Notice Type: Solicitation
NAICS: 332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contracting Office: SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
ZIP Code: 21226
Solicitation Number: 70Z04023Q60679Y00
Response Due: 5/5/2023 12:00:00 PM
Archive Date: 05/20/2023
Point of Contact: Jordan Miller, Phone: 4107626317
E-Mail Address: jordan.m.miller2@uscg.mil
(jordan.m.miller2@uscg.mil)
Description: 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number�2123403Y152136897 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. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award:�This�solicitation is based on FAR 13 � Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation.� Past performance will only be reviewed for �responsibility� basis per FAR 9.1.�There are no adjectival ratings nor will award be based on a best value tradeoff basis.�All quote�s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to JORDAN MILLER via JORDAN.M.MILLER2@USCG.MIL �and shall be received no later than 05/05/2023, 3:00 PM (Eastern). All emailed quotes shall have 70Z04023Q60679Y00 in the subject of the email. ITEM 1 NSN: 5305 01-LG1-8642 DESCRIPTION: SCREW, 24.0 MM DIA. X 85.0 MM LONG, CAP, HEX HEAD, ZINC PLATED, DRILLED HEAD, (2.5 MM +.127 MM- .05MM) OR 1/16"", 2 HOLES ALL THE WAY. PART NUMBER: 24-85-HHCS88SWDH-Z QTY: ___1 JB___________ UNIT PRICE: ______________ TOTAL AMOUNT: ___________________ REQUIRED DELIVERY DATE: 05/15/2023 PROJECTED DELIVERY DATE: ________________________________________________________________________________________________________ ** Total cost shall have delivery and any Freight charges included. ** Note: FOB Destination is required. 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. Please make sure that any changes in Delivery Timeframes or tracking information get sent to audie.b.gamble@uscg.mil 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.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/0b5d529f33da415cb0ac737981aca32c/view)
Place of Performance: Address: Curtis Bay, MD 21226, USA; Zip Code: 21226; Country: USA
Record: SN06657655-F 20230422/230420230115 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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53 -- SCREW (HEX HEAD, ZINC PLATED, DRILLED HEAD)