Eagle mast materials
Closed Solicitation Posted
- Solicitation number
- 70Z04026Q60586Y00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4030 Fittings For Rope, Cable, And Chain
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
-
- Erica Gibbs erica.l.gibbs@uscg.mil (206) 815-5371
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) seeks Crosby manufactured jaw end hardware components via a combined synopsis/solicitation for commercial items, with quotes due August 5, 2026. This is a Total Small Business set-aside, limiting competition to entities meeting SBA size standards for NAICS 332510.
Place of performance is Curtis Bay, Baltimore, Maryland. The procurement is for commercial hardware items procured under FAR Part 12, evaluated on Best Value criteria that include ability to meet the complete requirement, adherence to the requested delivery timeframe of November 16, 2026, and price. The solicitation number is 70Z04026P60586Y00 and serves as the RFQ; no separate written solicitation will be issued. Award will be made as a Firm Fixed Price Purchase Order. All vendors must maintain an active SAM.Gov registration or provide proof of submission. The NAICS code is 332510, Hardware Manufacturing, and PSC code is 4030, Fittings for Rope, Cable, and Chain. Payment terms are NET 30 under FAR 52.232-25. Applicable FAR clauses address cybersecurity (Kaspersky Lab prohibition), telecommunications security, supply chain security, human trafficking prevention, Iran sanctions, and unmanned aircraft systems restrictions, with effective dates through October 2025.
Notice text
2 versions
Update #2 · Latest ·
- 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 70Z04026P60586Y00 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:
DESCRIPTION: CROSBY 1072813 MANUFACTURED JAW END 1-3/4 X 18 RIGHT HAND THREAD
Part Number: 1072813
Quantity: 12 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 2:
DESCRIPTION: CROSBY 1073439 MANUFACTURED JAW END 1-3/4 X 18 LEFT HAND THREAD
Part Number: 1073439
Quantity: 12 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 3:
DESCRIPTION: CROSBY 1072733 MANUFACTURED JAW END 1-1/2 X 12 RIGHT HAND THREAD
Part Number: 1072733
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 4:
DESCRIPTION: CROSBY 1073359 MANUFACTURED JAW END 1-1/2 X 12 LEFT HAND THREAD
Part Number: 1073359
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 5:
DESCRIPTION: CROSBY 1072617 MANUFACTURED JAW END 1 X 12 RIGHT HAND THREAD
Part Number: 1072617
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 6:
DESCRIPTION: CROSBY 1073233 MANUFACTURED JAW END 1 X 12 LEFT HAND THREAD
Part Number: 1073233
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 7:
DESCRIPTION: CROSBY 1072537 MANUFACTURED JAW END, ¾” X 18” RIGHT HAND
Part Number: 1072537
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 8:
DESCRIPTION: CROSBY 1073153 MANUFACTURED JAW END, ¾” X 18” LEFT HAND
Part Number: 1073153
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 9:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 9/16" - 5/8" WIRE ROPE
Part Number: 1039959
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 10:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 3/4" WIRE ROPE
Part Number: 1039977
Quantity: 6 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 11:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 7/8" WIRE ROPE
Part Number: 1039995
Quantity: 10 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 12:
DESCRIPTION: CROSBY G-416 OPEN SPELTER SOCKET - 1" WIRE ROPE
Part Number: 1039735
Quantity: 20 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
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 11/16/2026*
** 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 Erica Gibbs at Erica.L.Gibbs@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.
52.212-4 Contract Terms and Conditions — 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.
Update #1 ·
- 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 70Z04026P60586Y00 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:
DESCRIPTION: CROSBY 1072813 MANUFACTURED JAW END 1-3/4 X 18 RIGHT HAND THREAD
Part Number: 1072813
Quantity: 12 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 2:
DESCRIPTION: CROSBY 1073439 MANUFACTURED JAW END 1-3/4 X 18 LEFT HAND THREAD
Part Number: 1073439
Quantity: 12 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 3:
DESCRIPTION: CROSBY 1072733 MANUFACTURED JAW END 1-1/2 X 12 RIGHT HAND THREAD
Part Number: 1072733
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 4:
DESCRIPTION: CROSBY 1073359 MANUFACTURED JAW END 1-1/2 X 12 LEFT HAND THREAD
Part Number: 1073359
Quantity: 8 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 5:
DESCRIPTION: CROSBY 1072617 MANUFACTURED JAW END 1 X 12 RIGHT HAND THREAD
Part Number: 1072617
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 6:
DESCRIPTION: CROSBY 1073233 MANUFACTURED JAW END 1 X 12 LEFT HAND THREAD
Part Number: 1073233
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 7:
DESCRIPTION: CROSBY 1072537 MANUFACTURED JAW END 1 X 12 RIGHT HAND THREAD
Part Number: 1072537
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 8:
DESCRIPTION: CROSBY 1073153 MANUFACTURED JAW END 1 X 12 LEFT HAND THREAD
Part Number: 1073153
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 9:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 9/16" - 5/8" WIRE ROPE
Part Number: 1039959
Quantity: 4 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 10:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 3/4" WIRE ROPE
Part Number: 1039977
Quantity: 6 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 11:
DESCRIPTION: CROSBY G-417 CLOSED SPELTER SOCKET - 7/8" WIRE ROPE
Part Number: 1039995
Quantity: 10 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
Estimated Delivery Date:
ITEM 12:
DESCRIPTION: CROSBY G-416 OPEN SPELTER SOCKET - 1" WIRE ROPE
Part Number: 1039735
Quantity: 20 EA
Unit Price:
Line Total:
Requested Delivery Date: 11/16/26
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 11/16/2026*
** 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 Erica Gibbs at Erica.L.Gibbs@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.
52.212-4 Contract Terms and Conditions — 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.
Attachments
| File | Type | Posted |
|---|---|---|
| FAR CLAUSES.pdf |
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