Loading...
Loading...
70Z04026Q60268Y00
Response Deadline
Sep 24, 2026, 1:00 PM(EDT)15 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: 21" RWTQA SCUTTLE
PART NUMBER: 803-1401892 ASSY B
DESCRIPTION: 21" RWTQA SCUTTLE, 3 DOGS, 17 PSI, 12" COAMING HEIGHT BUILT IAW. NAVSEA DWG. 803-1401892 ASSY B.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 12/29/26
Estimated Delivery Date:
ITEM 2: 30" X 30" RWTI HATCH
PART NUMBER: 805-1624092
DESCRIPTION: 30" X 30" RWTI HATCH, STEEL, 10 DOGS, 12" COAMING HEIGHT W/ 21" RAISED WTQA SCUTTLE BUILT IAW NAVSEA DWG 805-1624092.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 12/29/26
Estimated Delivery Date:
ITEM 3: 26" X 66" WTQA DOOR
PART NUMBER: 805-1400050
DESCRIPTION: 26" X 66" WTQA DOOR, STEEL, 10-DOG, LEFT HAND, W/ HASP AND STAPLE, W/O FIXED LIGHT LOW CRES TYPE HINGES BUILT IAW NAVSEA DWG. 805-1400050.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 12/29/26
Estimated Delivery Date:
ITEM 4: 30" X 66" WTQA DOOR
PART NUMBER: 805-1400050
DESCRIPTION: 30" X 66" WTQA DOOR, STEEL, 10-DOG, RIGHT HAND, W/ HASP AND STAPLE AND 9" FIXED LIGHT LOW CRES TYPE HINGES BUILT IAW NAVSEA DWG. 805-1400050.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 12/29/26
Estimated Delivery Date:
ITEM 5: 18" RWTQA SCUTTLE
PART NUMBER: 803-1401890 ASSY B
DESCRIPTION: 18" RWTQA SCUTTLE, 3 DOGS, 35 PSI W/ INTERNAL TOGGLE PIN LOCK ON SCUTTLE, STEEL, 12" COAMING HEIGHT BUILT IAW NAVSEA DWG. 803-1401890 ASSY B.
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date: 12/29/26
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 December 29, 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 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 material(s) 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 Mike Griffith at Michael.R.Griffith@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.
52.222-90 Addressing DEI Discrimination by Federal Contractors.
DEPARTMENT OF HOMELAND SECURITY
US COAST GUARD
SFLC PROCUREMENT BRANCH 3(00040)
SFLC PROCUREMENT BRANCH 3(00040)
2401 HAWKINS PT RD. BLDG 31 MS 26
BALTIMORE, MD, 21226
NAICS
Metal Window and Door Manufacturing
PSC
MARINE HARDWARE AND HULL ITEMS
Set-Aside
Total Small Business Set-Aside (FAR 19.5)