Thread non metallic non skid
Closed Solicitation Posted
- Solicitation number
- 70Z04026Q50483B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2040 Marine Hardware And Hull Items
- 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 quotations for the procurement of thread non-metallic non-skid items under solicitation number 70Z04026Q50483B00. This combined synopsis and solicitation for commercial items is being conducted in accordance with Federal Acquisition Regulation Part 12, and quotations must be submitted by April 27, 2026. The Coast Guard will evaluate proposals on a Best Value basis, considering vendor capability to provide the complete requirement, ability to meet the required timeframe, and pricing. Vendors are required to comply with specific packaging standards outlined in MIL-STD-2073-1E Method 10, with individual items packaged in cardboard boxes or wooden boxes as appropriate, and must include proper cushioning materials and dunnage to protect contents. All responsive vendors with either active SAM.Gov registration or proof of submitted registration will have their quotations considered, and payment will be made within 30 days of invoice in accordance with FAR prompt payment provisions.
This procurement is designated as a Total Small Business set-aside, limiting competition to certified small business entities. The contract will be awarded as a Firm Fixed Price Purchase Order on a Best Value basis, with the award anticipated to result from this synopsis/solicitation without issuance of a separate written solicitation document. No specific contract value or quantity of items is disclosed in the notice provided. The place of performance is Curtis Bay, Baltimore, Maryland, and the procurement falls under NAICS category 336611 (Ship Building and Repairing) and PSC category 2040 (Marine Hardware and Hull Items). The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2025-04, as of June 11, 2025.
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 70Z04026Q50483B00
- 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 2025-04, effective, 11. June 2025
- 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:
Vendor shall provide:
ITEMS 1-25):
INDIVIDUALLY PACKAGE EACH ITEM IN ACCORDANCE WITH
MIL-STD-2073-1E METHOD 10. CUSHIONING MATERIALS, DUNNAGE, AND BLOCKING AND
BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA
AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. THE ITEMS ARE TO BE
PACKED IN A CARDBOARD BOX IF NOT NORMALLY PACKAGED IN A WOODEN BOX.
MULTIPACKS ARE ACCEPTABLE IF INDIVIDUALLY PACKAGED AND PUT IN THE SAME BOX.
PACKAGE EACH ITEM INDIVIDUALLY IAW MIL-STD-2073-1E METHOD
10. EACH PACKAGED ITEM IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW
ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
LINE NUMBER
DESCRIPTION
NSN
PART NUMBER
QTY. (Each)
COST
1
WINDSHIELD ASSY., MARINE
2040-01-714-4165
001202
10
2
TREAD, NONMETALLIC, NONSKID
" -01-719-6260
634-100002
10
3
TREAD, NONMETALLIC, NONSKID
" -01-719-6470
634-100011
10
4
TREAD, NONMETALLIC, NONSKID
" -01-719-6583
634-100008
10
5
TREAD, NONMETALLIC, NONSKID
" -01-719-6858
634-100005
10
6
TREAD, NONMETALLIC, NONSKID
" -01-719-7335
634-100003
10
7
TREAD, NONMETALLIC, NONSKID
" -01-719-7348
634-100013
10
8
TREAD, NONMETALLIC, NONSKID
" -01-719-8054
634-100009
10
9
TREAD, NONMETALLIC, NONSKID
" -01-719-8456
634-100014
10
10
TREAD, NONMETALLIC, NONSKID
" -01-719-8499
634-100016
10
11
SUPORT, STRUCTUAL COMPONENT
" -01-707-4481
910-100079
30
12
"
2510-01-707-4513
202-910-006
20
13
BOW STOP
3990-01-707-4766
910-100078-1
20
14
GUIDE BUNK TOP
" -01-707-4770
202-100096
20
15
SHORT BUNK
" 01-707-4775
202-910-024
10
16
FORWARD BUNK
" 01-707-5425
202-910-022
20
17
OUTSIDE BUNK TOP
" -01-707-6425
MIRRORMIRROR202-100095
10
18
FENDER GUIDE LOWER
" -01-707-7041
202-100095
10
19
TREAD, NONMETALLIC, NONSKID
7220-01-719-6006
634-100001
10
20
"
" -01-719-6010
634-100010
10
21
"
" -01-719-6032
634-100004
10
22
"
" -01-719-6050
634-100006
10
23
"
" -01-719-6064
634-100012
10
24
"
" -01-719-6072
634-100015
10
25
MAT, FLOOR
" -01-719-6089
00417
10
Enclosure 1
TOTAL
Distributor
RECONCRAFT
Cage
4ZFL8
UEI
PUVNWFNW5BG3
* Delivery address and terms stated below. *
*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 by their respective due date. Partial shipment is acceptable.
** Total cost shall have delivery, and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to: FOB DESTINATION
UNITED STATES COAST GUARD(SFLC)
RECEIVING ROOM- BLDG 88
2401 HAWKINS POINT ROAD
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 example 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 materials 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 Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 02/03/2026
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 costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, the 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
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