Domestic plates
Closed Solicitation Posted
- Solicitation number
- 70Z04026Q60204Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- 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 seeks domestic A-36 hot-rolled steel plates via combined synopsis/solicitation for commercial items, with quotes due August 19, 2026. This procurement is set aside for small business and will be awarded as a Firm Fixed Price Purchase Order on a Best Value basis.
Place of performance is Curtis Bay, Baltimore, Maryland. The requirement includes five units of 3/8-inch A-36 HR plate (96 x 240), 15 units of 1/2-inch A-36 HR plate (96 x 240), and additional 3/4-inch A-36 HR plate quantities specified in the full solicitation. NAICS code is 423510, Metal Service Centers and Other Metal Merchant Wholesalers; PSC code is 9535, Plate, Sheet, Strip, and Foil; Nonferrous Base Metal.
All responsible sources may submit quotations if timely received. Vendors must have active SAM.gov registration or proof of entity registration submission. Best Value evaluation considers completeness of the requirement meeting, adherence to the required delivery timeframe, and price. Payment terms are NET 30 under FAR 52.232-25 Prompt Payment. This solicitation document incorporates FAR provisions and clauses through Federal Acquisition Circular 2024-05 (May 22, 2024), including representations and certifications, supply chain security requirements, telecommunications restrictions, and subcontracting requirements for commercial products and services. Solicitation number 2126406Y6126357001 applies as the RFQ; no separate written solicitation will be issued.
Notice text
- 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.
- Solicitation number 2126406Y6126357001 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 Best Value 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.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- 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 U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: DOMESTIC PLATE
DESCRIPTION: DOMESTIC, 3/8 A-36 HR PLT 96 X 240
Quantity: 5 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2: DOMESTIC PLATE
DESCRIPTION: DOMESTIC, 1/2 A-36 HR PLATE 96 X 240
Quantity: 15 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3: DOMESTIC PLATE
DESCRIPTION: DOMESTIC, 3/4 A-36 HR PLATE 48 X 96
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4: DOMESTIC PLATE
DESCRIPTION: DOMESTIC, 1 INCH THICK, A-36 HR PLT 96 X 240
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 5: DOMESTIC WIDE FLANGE BEAM
DESCRIPTION: DOMESTIC, 14 INCH 90# A992 WF BEAM 14.02 X 14.52 .440 WEB. 20 FEET IN LENGTH.
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 6: DOMESTIC WIDE FLANGE BEAM
DESCRIPTION: DOMESTIC, 18 INCH 86# A992 WF BEAM 18.39 X 11.09 .480 WEB. 40 FEET IN LENGTH.
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 7: DOMESTIC WIDE FLANGE BEAM
DESCRIPTION: DOMESTIC, 18" 97# A992 WF BEAM 18.59 X 11.145 .535 WEB. 20 FEET IN LENGTH.
Quantity: 25 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 8: DOMESTIC CHANNEL
DESCRIPTION: DOMESTIC, 10" 30# A-36 CHANNEL 10.00 X 3.033 .673 WEB. 20 FEET IN LENGTH.
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 9: DOMESTIC SQUARE BAR
DESCRIPTION: DOMESTIC, 3/4 SQ A-36 HR STEEL. 20 FEET IN LENGTH
Quantity: 3 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 10: DOMESTIC FLAT BAR
DESCRIPTION: DOMESTIC, 3/8 X 2 A-36 HR STEEL. 20 FEET IN LENGTH.
Quantity: 15 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 11: DOMESTIC ROUND BAR
DESCRIPTION: DOMESTIC, 1-1/2 RD A-36 HR STEEL. 20 FEET IN LENGTH
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 12: DOMESTIC PIPE
DESCRIPTION: DOMESTIC, 8 SCH 40 PIPE A-500 GR B 8.625 OD .322 WALL. 21 FEET IN LENGTH
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 13: DOMESTIC FLAT BAR
DESCRIPTION: DOMESTIC, 3/8 X 3 A-36 HR STEEL. 20 FEET IN LENGTH
Quantity: 25 EA
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required to by 10/07/2026*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 Shellby Hammond at Shellby.M.Hammond@uscg.mil
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.
52.222-90 Addressing DEI Discrimination by Federal Contractors
Files
| File | Type | Posted |
|---|---|---|
| FAR Clauses.pdf |
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