Bulkhead panel, lami
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40080B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- PSC
- 2040 Marine Hardware And Hull Items
- Points of contact
-
- Stephanie A. Garity stephanie.a.garity@uscg.mil (410) 762-6496
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking to procure 10 units of interior aluminum bulkhead panels (SPXC-1000-1000A2, NSN 2040-01-603-3301) measuring 5/8" x 48" x 96" with fire-rated decorative laminate in spa white color on a firm fixed price basis. The solicitation incorporates standard FAR clauses applicable to commercial items acquisitions, including provisions for Buy American Act compliance, prohibition of Kaspersky Lab products, combating trafficking in persons, and electronic funds transfer payment. Vendors must maintain active SAM.Gov registration prior to award and comply with stringent packaging requirements per MIL-STD-2073-1E and marking specifications per MIL-STD-129R. No evaluation criteria document has been provided beyond the requirement that items meet all specified technical and packaging standards, with nonconforming materials subject to rejection and return at contractor expense. Quotes are due by April 11, 2026 at 12:00 PM EST, with the required delivery date set for March 5, 2029.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. No incumbent contractor information has been disclosed in the available documentation. The contract award value is not specified in the solicitation materials; however, pricing must include all shipping costs and freight charges to the delivery location. The government requires delivery of all 10 units within 60 days of order receipt to the SFLC facility at 2401 Hawkins Point Road, Building 88, Baltimore, Maryland 21226, with FOB destination terms. Payment will be issued via electronic funds transfer within 30 days of invoice submission through IPP.gov, with invoices required as non-PO submissions to the contracting officer. Questions or inquiries should be directed to Brady Myers at BRADY.A.MYERS@USCG.MIL or 571-613-3388, with delivery coordination managed by Stephanie.a.garity@uscg.mil.
Notice text
See attached.
Attachments
| File | Type | Posted |
|---|---|---|
| Tab 12- RFQ 70Z08526P40080B00.docx | DOCX document | |
| Tab 12- FAR Clauses.docx | DOCX document |
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