SOLICITATION NOTICE
10 -- DIE & PROJECTILE SHOT
- Notice Date
- 12/23/2024 10:03:25 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z04025Q60215Y00
- Response Due
- 1/9/2025 5:00:00 AM
- Archive Date
- 01/24/2025
- Point of Contact
- SK2 TYRONE JOHNSON, Phone: 4107626543
- E-Mail Address
-
TYRONE.W.JOHNSON@USCG.MIL
(TYRONE.W.JOHNSON@USCG.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04025Q60215Y00 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 by who can provide all the requested items, delivery time frame and 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 1: DIE NSN: 5110 00-030-2051 P/N: 5110 00-030-2051 DESCRIPTION: DIE, METAL HAND-STAMPING MFG NAME: UNITED STATES COAST GUARD SFLC QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: PROJECTILE SHOT NSN: 1095 01-102-2043 MFG NAME: H G METALS INC / PART_NBR: KM 149 / 15 OZ DESCRIPTION: PROJECTILE SHOT, 15 OZ 15 OZ SHOT-LINE PROJECTILE ASSEMBLY EACH UNIT CONSISTS OF A 4 IN LONG WEIGHT, 12-1/2 IN LONG SHOT-LINE TIE ROD, AND 15-1/2 IN LONG .30 CALIBER BARREL SLUG ALL FABRICATED FROM 316L STAINLESS STEEL. WEIGHT TO BE POWDER COATED RED, FED-STD-595C NO 11120. ALL PARTS TO BE MADE IN ACCORDANCE WITH DRAWING 52100-1137-00B,ASSEMBLY 102. ITEM IS USED PRIMARILY FOR LONG DISTANCE, SHIPTO- SHIP LINE HANDLING AT SEA AND WILL BE USED WITH A SPECIALLY MODIFIED SPRINGFIELD .30CAL MODEL 1903/1917 RIFLE. THE BARREL SLUG MUST FIT AND SLIDE EASILY THROUGH THE BARREL. EACH UNIT TO BE SHIPPED COMPLETELY ASSEMBLED. PRE-PRODUCTION SAMPLE REQUIRED FOR EVALUATION. QTY: 20 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: PROJECTILE SHOT NSN: 1095 01-102-2042 MFG NAME: H G METALS INC / PART_NBR: KM149 / 13 OZ DESCRIPTION: PROJECTILE SHOT, 13 OZ 13 OZ SHOT-LINE PROJECTILE ASSEMBLY EACH UNIT CONSISTS OF A 3-1/2 IN LONG WEIGHT, 12-1/2 IN LONG SHOT-LINE TIE ROD, AND 13-1/2 IN LONG .30 CALIBER BARREL SLUG FABRICATED FROM 316L STAINLESS STEEL. ALL PARTS TO BE MADE AND ASSEEMBLED IAW DRAWING 52100-1137-00B, ASSEMBLY 101. ITEM IS USED PRIMARILY FOR LONG DISTANCE SHIPTO- SHIP LINE HANDLING AT SEA AND WILL BE USED WITH A SPECIALLY MODIFIED SPRINGFIELD .30 CAL MODEL 1903/1917 RIFLE. THE BARREL SLUG MUST FIT AND SLIDE EASILY THROUGH THE BARREL. EACH UNIT TO BE SHIPPED COMPLETELY ASSEMBLED. PRE-PRODUCTION SAMPLE REQUIRED FOR EVALUATION. EACH UNIT TO BE PACKAGED/PACKED IAW MIL-STD-2073 METHOD 10. INDIVIDUAL UNITS ARE TO BE PACKAGED IN INDIVIDUAL TUBES WITH PUSH ON END CAPS. BRACING OR BLOCKING IS REQUIRED TO PREVENT MOVEMENT OF THE PROJECTILE WITHING THE TUBE. THE END CAPS MUST BE SECURED BY FILAMENT TAPE OR STAPLES TO PREVENT THE PROJECTILE FROM LOOSENING THE END CAPS. EACH UNIT TO BE INDIVIDUALLY MARKED IAW MILSTD-129P(4). BAR CODING IAW ISO-IEC 16388-2007, CODE 39 IS REQUIRED. INSPECTION AT DESTINATION. QTY: 100 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: PROJECTILE, BUOYANT NSN: 1095 01-102-8031 MFG NAME: K-MACHINE & TOOL, INC. / PART_NBR: PM-149 QTY: 30 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 07/01/2025 ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: 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. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@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/0c28b40f0caa4e93ae86f653daa6008d/view)
- Place of Performance
- Address: Curtis Bay, MD 21226, USA
- Zip Code: 21226
- Country: USA
- Zip Code: 21226
- Record
- SN07300259-F 20241225/241223230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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