USCG parts kit, seal replacment

Closed Solicitation Posted

Solicitation number
70Z04025Q60119B00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
339991 Gasket, Packing, and Sealing Device Manufacturing
PSC
5330 Packing And Gasket Materials
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 is procuring parts kits for seal replacement through a combined synopsis/solicitation for commercial items under solicitation number 70Z04025Q60119B00. This procurement follows FAR 13 Simplified Acquisition Procedures and will result in a Firm Fixed Price Purchase Order with no down payments or advance payments provided to the vendor. The evaluation will be conducted on a best value basis, with awards determined by who meets all technical requirements, delivery deadlines, and offers competitive pricing. Past performance will only be reviewed for responsibility determination purposes under FAR 9.1. All quotes must be submitted via email with the solicitation number in the subject line and received no later than September 22, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small businesses under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing). The place of performance is Curtis Bay, Baltimore, Maryland, and the procurement falls under PSC category 5330 for Packing and Gasket Materials. The awarded vendor will be required to secure their own funding until delivery and acceptance by the Coast Guard, with payment terms of Net 30 after government acceptance. The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2024-05, dated May 22, 2024. No specific contract value, quantities, or incumbent contractor information was disclosed in the notice.

Notice text

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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.  

Solicitation number 70Z04025Q60119B00 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 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. 

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. 

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation.  Past performance will only be reviewed for “responsibility” basis per FAR 9.1.  The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price. 

All quotes shall be emailed to Buyers Name via Buyers Email Address and shall be received no later than Cut Off Date at Cut Off Time (Eastern). All emailed quotes shall have Solicitation Number in the subject of the email. 

Vendor Information: 

Entity Name 

Entity Unique Entity ID 

Entity Address 

Entity POC 

Entity Phone Number 

POC Email Address 

Vendor shall provide:   

Line 1:   

DESCRIPTION:  

NSN: 5330-01-710-6360

PATS KIT, SEAL REPLACEMENT, MEC

QUANTITY = 4 

Unit of Issue: KT

Line Total: 

Estimated Performance Date: 

SHIP TO:

               USCG SURFACE FORCES LOGISTICS CENTER

               2401 HAWKINS POINT ROAD

               RECEIVING ROOM- BUILDING 88

               BALTIMORE, MD 21226

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. 

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