Solicitation _SUPPLIES UPDATED JUNE 2026.docx
DOCX document 35 KB Posted
- Attached to
- SEAT, MARINE
- Solicitation number
- 70Z04026Q50249B00
About this file
This is a combined synopsis and Request for Quote (RFQ) for the purchase of commercial marine seating equipment. The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking five (5) units of SEAT, MARINE (PMI P/N KVICHAK 213882), manufactured by Vigor Kvichak LLC, for use on 32-foot Transportable Port Security Boats (32' TPSB). The NSN is 2090-01-626-4411, and the CAGE Code/Part Number is 231882. The seats are black sling-type marine seats with hardware and must be supplied with individual packaging in accordance with MIL-STD-2073-1E Method 10, including appropriate cushioning materials, dunnage, blocking, and bracing. Markings must comply with MIL-STD-129R and include bar coding per ISO/IEC-16388-2007 Code 39 Symbology. The place of performance is U.S. Coast Guard Yard, 2401 Hawkins Point Road, Curtis Bay, Maryland 21226.
This is a brand name award under FAR 13.106-1(b), as only this specific product will satisfy agency requirements. The solicitation number is 70Z04026Q50249B00, and all quotes must be submitted via email to Erica Perry (Erica.L.Perry@uscg.mil) with the solicitation number in the subject line by July 9, 2026 at 12:00 PM Eastern Time. Award will be made on a Best Value basis considering technical compliance, schedule adherence, and price. The Coast Guard will award a Firm Fixed Price Purchase Order with Net 30 payment terms and no advance payments. Vendors assume financial responsibility until acceptance and receipt by the Coast Guard. All invoicing must be processed through www.ipp.gov and include the CG Purchase Order number, vendor invoice number, CAGE number, item description, unit prices, and extended totals. Shipping costs of $100 or more require a separate freight invoice.
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Other files
| File | Type | Posted |
|---|---|---|
| 01-626-4411 JOTFOC.pdf | ||
| FAR CLAUSES.pdf |
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Text version
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 70Z04026Q50249B00 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 (FAC) 2024-05, dated 22 May 2024. 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 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Erica Perry via Erica.L.Perry@uscg.mil and shall be received no later than 07/09/2026 at 1200 PM (Eastern). All emailed quotes shall have 70Z04026Q50249B00 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: SEAT, MARINE
DESCRIPTION: PMI P/N KVICHAK 213882/ SEAT, MARINE, SLING, BLACK WITH HARDWARE ARE OEM FOR 32 'TPSB INCLUDES INDIVIDUAL PACKAGING IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: VIGOR KVICHAK LLC PART_NBR: 231882
NSN: 2090 01-626-4411
CAGE CODE/PART NUMBER: 231882
Unit of Issue: 5 EA
Line Total:
Estimated Performance Date:
Place of Performance:
U.S. COAST GUARD YARD
2401 HAWKINS POINT ROAD
CURTIS BAY, MD 21226
Invoicing In IPP
It is 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 Purchase Order number, vendor’s invoice 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 indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand Name or Equal
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