2.3.1 RFQ 70Z08526Q40250B00.docx

REQUEST FOR QUOTE # 70Z08526Q40250B00

QUOTE DUE NLT: 09/24/26 11 AM EST

ITEM REQUIRED DELIVERY DATE: 10/24/26

NAICS 333618

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV 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.

Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026.

It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.

Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Evaluation Criteria

1. Technical Acceptability

· The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including:

· Brand name compliance.

· Provision of an OEM authorization letter.

· Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered.

· Ability to meet or exceed the required delivery schedule.

2. Price

· Quotes will be evaluated for fairness and reasonableness of price.

· The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line for shipping will not be considered.

3. Past Performance

· The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.

· The Government reserves the right to use information from sources other than those provided by the vendor.

4. Responsibility

· The vendor must have an active registration in SAM.gov prior to award.

· The vendor must not be debarred or suspended from doing business with the federal government.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

LINE ITEM 1:

· Item Name: PROPELLER, MARINE

· NSN: 2010-01-534-9095

· PN: 75-WLIC-245-001 LH

· Qty: 06 EA Packaging requirements:

CONSTRUCT AS PER SPECIFICATION: CONSTRUCTION SPECIFICATION FOR WLIC WLR POST IRESSS

PROP PURCHASE SPEC

INDIVIDUALLY PACKAGE AS SPECIFICATION P-245-0146 STATES IAW MIL-DTL-2845E WHICH IS

STANDARD.

PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA)

COND-A

CONTRACT NUMBER / ORDER NUMBER

EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.

PRESERVATION, PACKAGING & MARKING

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING

· NATIONAL STOCK NUMBER (NSN)

· ITEM NAME

· PART NUMBER

· PURCHASE ORDER NUMBER

· THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)

· QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to Christopher.A.Huertas-Rolon@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.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, TIN number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be included in line-item price.

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: Christopher.A.Huertas-Rolon@uscg.mil