Rod, zinc, heat excha

Closed Solicitation Posted

Solicitation number
70Z08526Q40052B00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard Surface Forces Logistics Center is issuing a Request for Quote (RFQ) for 700 units of zinc heat exchanger rods (NSN 2930-00-167-0450, Part Number 6L2284), classified as commercial items under FAR Part 12. All costs including delivery and freight charges to Baltimore, Maryland must be included in the quote, with Firm Fixed Price Purchase Order awards available to responsible sources with active SAM.Gov registration. The procurement requires strict compliance with military packaging and marking standards, including individual packaging per MIL-STD-2073-1E Method 10 in double-wall fiberboard boxes with ISO/IEC-16388-2007 Code 39 barcoding per MIL-STD-129R, and material failing to meet these specifications will be rejected and returned. Quotes are due by February 26, 2026 at 1:00 PM EST, with delivery required no later than March 26, 2026, and items must be delivered Monday through Friday between 8:00 AM and 3:00 PM. Award will be made to a responsible source based on submission of a compliant quote meeting all packaging, marking, and delivery requirements.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns and incorporating HUBZone price evaluation preferences under FAR 52.219-4. No incumbent or current contractor information is provided in the solicitation documents. The procurement involves 700 units with a maximum 60-day delivery window from receipt of order, and all invoicing must be submitted through IPP.gov as non-PO entries. The place of performance is Curtis Bay, Baltimore, Maryland, specifically at USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Technical inquiries should be directed to Brady Myers at brady.a.myers@uscg.mil or 571-613-3388, with contracting officer contact Christopher.A.Huertas-Rolon@uscg.mil, and payment terms are NET 30 in accordance with FAR 52.232-25.

Notice text

LINE ITEM 1:

ROD,ZINC,HEAT EXCHA

NSN:2930-00-167-0450

PN:6L2284

QTY: 700 EA

PLEASE SEE ATTACHMENTS.

Files

File Type Posted
TAB 12 FAR Clauses 70Z08526Q40052B00.docx DOCX document
TAB 12 SOLICITATION 70Z08526Q40052B00.docx DOCX document

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