Deck grating & batten

Closed Solicitation Posted

Solicitation number
70Z04025Q60222Y00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotes for specific deck grating and spring loaded batten components used in maritime applications. The solicitation (Solicitation Number 70Z04025Q60222Y00) is seeking 48 units of aluminum deck grating and 54 units of aluminum spring loaded adjustable battens with precise military specifications. Quotes will be evaluated based on vendors' ability to provide all requested items, delivery timeframe, and total price, with no substitutions authorized without USCG Yard technical expert approval. The solicitation is structured as a combined synopsis/solicitation for commercial items, following Federal Acquisition Regulation (FAR) subpart 12.6 guidelines. Responses are due by February 26, 2025, with an anticipated competitive price purchase order to be awarded, and all deliveries required by September 22, 2025.

This opportunity is designated as a Total Small Business set-aside, categorized under NAICS code 332999 for Miscellaneous Fabricated Metal Product Manufacturing. The place of performance is Curtis Bay, Baltimore, Maryland, with specific delivery to the USCG Surface Forces Logistics Center at 2401 Hawkins Point Road. Vendors must prepare materials using Military Packaging standards (MIL-STD-2073-1E), mark packages according to MIL-STD-129R, and deliver between 7:00 AM and 1:00 PM Monday through Friday. The procurement involves Firm Fixed Price Purchase Order methodology, with all invoicing required to be processed through IPP.gov. Shipping is specified as FOB Destination, and the total quote must include delivery and freight charges, with material requiring detailed documentation including purchase order number, national stock number, vendor name, and part number clearly marked on exterior packaging.

Notice text

  1. 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.
  2. Solicitation number 70Z04025Q60222Y00 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.
  3. 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.
  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  5. Quotes will be evaluated by who can provide all the requested items,  delivery time frame and  by price.
  6. The United States Coast Guard Surface Forces Logistics Centerhas 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: DECK GRATING

NSN: 5670 01-LG1-7172

CAGE CODE: 89016 / P/N: 30-1-R-6X76

DESCRIPTION: GRATING, DECK, OVERHEAD PANEL, INTERLOCKING, 6" W SECTIONS, 1" H, 13/16" DIA HOLES, 6'-4"LG ALUMINUM , MIL-G-18015, IAW NAVSEA DWG 804-2425891.

QTY: 48 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: SPRING LOADED BATTEN

NSN: 5670 01-LG1-7175

CAGE CODE: 89016 / P/N: 2425891-G-A76.75

DESCRIPTION: BATTEN, SPRING LOADED, ADJUSTABLE, 6'-4 3/4" LG (DIM "A"), 3/4" DIA RND LUG AT TOP AND BOTTOM, ALUMINUM , IAW NAVSEA DWG 804-2425891, MIL-G-18015.

QTY: 54 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 09/22/25*

** 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

Files

File Type Posted
Far Smart Matrix.pdf PDF
70Z04025Q60222Y00 RFQ.docx DOCX document

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