70Z04025Q60218Y00 RFQ.docx
DOCX document 29 KB Posted
- Attached to
- ALUMINUM GRATING & PANEL
- Solicitation number
- 70Z04025Q60218Y00
About this file
This is a Request for Quote (RFQ) issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) seeking aluminum gratings, panels, and related materials. The solicitation number is 70Z04025Q60218Y00 and will result in a firm-fixed-price purchase order.
The requirements include: 4 units of aluminum grating (36" x 10', 6061 T-6), 1 unit of aluminum grating (24" x 10', 6063 T-6), 2 packages of stainless steel grating clips, and 2 units of aluminum honeycomb panels (48" x 96" x 1/2"). All deliveries must be made to the USCG facility in Baltimore, MD (ZIP 21226) by September 22, 2025, between 7:00 AM and 1:00 PM Monday through Friday. No substitutions are allowed without approval. Materials must be packaged according to military specifications MIL-STD-2073-1E and marked per MIL-STD-129R. Quotes will be evaluated based on ability to provide all items, delivery timeframe, and price. All invoicing must be processed through IPP.gov.
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| File | Type | Posted |
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| FAR SMART MATRIX.pdf |
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Text version
(i) 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.
(ii) Solicitation number 70Z04025Q60218Y00 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.
(iii) 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.
(iv) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
(v) Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
(vi) 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: ALUMINUM GRATING
NSN: 5670 01-LG1-7331
CAGE CODE: 88DY3 / P/N: 6702315234
DESCRIPTION: GRATING, ALUMINUM, 6061 T-6, RECTANGULAR BAR, SERRATED, 3/16" X 1-1/2" BAR SIZE, 36" WIDTH X 10' LENGTH, 10.7 LBS. PER FT.
QTY: 4 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: ALUMINUM GRATING
NSN: 5670 01-LG1-7336
CAGE CODE: 88DY3 / P/N: 24 X 10
DESCRIPTION: GRATING, ALUMINUM, 6063 T-6, RECTANGULAR BAR, SERRATED, 3/16" X 1-1/2" BAR SIZE, 24" WIDTH X 10' LENGTH, 7.1 LBS. PER FT.
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 3: GRATING CLIPS
NSN: 5306 01-LG1-8136
CAGE CODE: 07BY4 / P/N: 6268T41
CAGE CODE: 7D409 / P/N: 6268T41
DESCRIPTION: CLIPS, GRATING, SST, SADDLE TYPE, OR EQUAL MCMASTER CARR 6268T41
QTY: 2 PG
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 4: ALUMINUM PANEL
NSN: 5670 01-LG1-7120
CAGE CODE: 5M721 / P/N: SPXC-1000-1000D
DESCRIPTION: PANEL, ALUMINUM, HONEYCOMB, FALSE DECK, 48" X 96" X 1/2", ADVANCED STRUCTURES
QTY: 2 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. * *All Deliveries are Required by 09/22/2025* ** 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.
File details come from the government source that posted it. Updated .