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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 7, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ESMET Clevis Socket

Awarded
HSCG40-15-Q-61818Federal

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The USCG Surface Forces Logistics Center issued solicitation HSCG40-15-Q-61818 for the procurement of specialized hardware for 175 foot Buoy Tenders. The requirement consists of 48 Clevis Socket Assemblies (P/N IS-131) and 48 Clevis and Socket Turnbuckles (P/N IS-432), both designed for 5/16 inch wire rope. The government intends to award a firm fixed price purchase order on a sole source basis to Esmet Inc, with an estimated value of 15,216.00 dollars, to ensure fleet uniformity and meet stringent technical and environmental requirements for marine use. This combined synopsis and solicitation is categorized under NAICS code 332722 and is designated as a total small business set-aside. The desired delivery date was July 24, 2015, with a preference for FOB destination shipping and no substitutions allowed. The procurement process follows FAR Subpart 12.6 and simplified acquisition procedures under FAR Part 13, requiring offerors to be registered in the System for Award Management and provide a valid DUNS number and Tax Information Number.

General Info

Contract Value

$12,316.8

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

SHIP TO: U.S. Coast Guard Yard 2401 Hawkings Point Road 10X BLDG 29 Attn: Tim Sheppard, BALTIMORE, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts

Full Description

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HSCG40-15-Q-61818 due 07/10/2015 PR# 2115405Y6132671001-000 The USCG Surface Forces Logistics Center has a requirement for the following Esmet Clevis Socket Assembly and Clevis and Socket Turnbuckle Item description below: 1) P/N: IS-131 Clevis Socket Assembly 5/16" Wire Rope QTY: 48 EACH. 2) P/N: IS-432 Clevis and Socket Turnbuckle for 5/16" wire rope. QTY: 48 EACH. Desired Delivery Date: 07/24-2015. If delivery cannot be made in accordance with the Government's delivery schedule, please indicate your best expedited delivery schedule ________________. No substitutions, FOB destination is preferred. However, if you choose to ship FOB Origin please indicate your shipping charge in your quotation. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-83 (July 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 332722 and the Small Business Size Standard is 500. The U.S. Coast Guard Surface Forces Logistics Center intends to negotiate and award a Firm Fixed Price Purchase Order on a sole-source basis to ESMET INC. It is the Government's belief that ESMET,Inc. is the only provider that can meet the Coast Guard's needs concerning the stringent technical requirements, environmental factors associated with marine use onboard all 175' Buoy tenders. However, other potential sources with the expertise and required capabilities to provide this item can submit such data discussing the same in duplicate within 1 day from the date of this announcement. This data must include sufficient information to allow the Coast Guard to evaluate the proposal relative to the below requirements. Concerns that respond to this notice must fully demonstrate the capability to accomplish the below and are to supply pertinent information in sufficient detail to demonstrate a bona fide capability to meet the requirement. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13. Quotations should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received not later than JULY 15, 2015. Quotes must be emailed to contact@example.gov. EVALUATION: Award shall be made without discussions unless the Contracting Officer determines discussions are necessary. The following FAR Clause provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (April 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (MARCH 2015) with Alternate I. (This clause is contained in Attachment I). Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The Offeror shall provide past performance information for any major subcontractor and must be relevant to the scope of work they may perform under the contract resulting from this solicitation. References other than those provided by the Offeror may be contacted by the Government to obtain additional information that shall be used in the evaluation of the offeror's past performance. The Government may waive the submission of past performance information by the offeror if adequate data already exists on file within this office. The following FAR Clauses apply to this solicitation. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015). Offerors may obtain full text versions of this clause electronically at www.arnet.gov.; FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAY 2015). (This clause is contained in Attachment II) Companies must have valid DUNS numbers, be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their quote. All responsible sources may submit a quotation, which if timely received, shall be considered by this Agency.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 423830
Federal
Supply of Marine-Grade Materials and Spare PartsThe contract involves the supply of marine-grade materials and spare parts specifically designed for shipboard use, including valves, piping, gaskets, electrical components, and consumables. All provided items must comply with the Buy American Act as well as adhere to stringent military specifications, ensuring high-quality and regulatory compliance for defense-related applications. The procurement is being conducted by the Department of Homeland Security through its Sflc Procurement Branch 1 and represents a subcontract arrangement under NAICS code 423830, which relates to the wholesale distribution of industrial machinery and equipment. The place of performance for this contract is set in North Charleston, with a postal code of 29405, although some address details remain unspecified. The solicitation was posted on June 12, 2026, and appears to be open for sourcing suppliers who can meet the rigorous standards for maritime and military-grade components. Since the contract data does not indicate any set-aside type, it is likely open to a variety of qualified vendors capable of fulfilling the technical and regulatory requirements. The nature of the contract emphasizes dependable delivery of essential spare parts and materials critical for the operational readiness and maintenance of maritime vessels operated or overseen by the Department of Homeland Security.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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