ANODE , ZINC

2026-11-03

REQUEST FOR QUOTE 70Z08526Q40062B00QUOTE DUE NLT : 03 / 16 / 25 , 12 PM ESTITEM REQUIRED DELIVERY DATE : 06 / 24 / 2026NAICS 325180This is a UNRESTRICTED 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 . Request for Quote number in header applies and is used as the solicitation number . This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 - 87 , effective , 7 March 2016 . 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 , ( vendor must have an active registration in SAM . Gov prior to award ) which if timely received , shall be considered by this agency . 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 . All acquisitions expected to exceed $ 10k can also be found on SAM . GOV under the same solicitation / RFQ listed in the header . The U . S . Coast Guard , Surface Forces Logistics Center ( SFLC ) intends to award a Firm Fixed Price Purchase Order . IMPORTANT ** PLEASE READ : It is the Government ’ s position that only the Original Equipment Manufacturer ( OEM ), BIRD - JOHNSON PROPELLER COMPANY , LLC ., CAGE : 07309 , or their authorized distributors , possess the necessary technical and engineering data , as well as access to genuine OEM parts , required to successfully provide these items . Authorized distributors with the requisite business qualifications and capabilities to supply these items are invited to submit a quote . If you choose to submit a quote for this solicitation , it must include a letter from the OEM , BIRD - JOHNSON PROPELLER COMPANY , LLC ., CAGE : 07309 , verifying that your company is an authorized distributor , NOT authorized reseller . The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items : Vendor shall provide : VENDOR NAME : VENDOR ADDRESS : VENDOR SAM . GOV UEI : VENDOR PHONE : VENDOR EMAIL : NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS . POC : Gina BaranEmail : gina . m . baran @ uscg . milLINE ITEM 1NSN : 5365 01 - 495 - 5350DESCRIPTION : ANODE , ZINCQUANTITY : 200 EAMFG NAME : BIRD - JOHNSON PROPELLER COMPANY , LLCPART_NBR : A000SM44197UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : ZINC ANODE , ROLLS - ROYCE PART NUMBER A000SM44197PACKAGING AND MARKING REQUIREMENTS : EACH ANODE MUST BE INDIVIDUALLY PACKAGED IN ITS OWN APPROPRIATELY SIZED ASTM - D5118 FIBERBOARD BOX OR PADDED ENVELOPE . MARK IAW MIL - STD - 129R , BAR CODE IAW SO / IEC - 16388 - 2007 , CODE 39 SYMBOLOGY . PACKAGE LABEL : ITEM NAME : PART NUMBER : NSN : QNTY : ( EXAMPLE 1 EA ) COND - ACONTRACT NUMBER / ORDER NUMBERPOC : KEVIN RECKARDE - MAIL : KEVIN . L . RECKARD @ USCG . MILPH : 571 - 614 - 4062ALL ITEMS REQUIRED DELIVERY DATE : 06 / 24 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS . LINE ITEM 2NSN : 5330 01 - 495 - 3435DESCRIPTION : SEAL , PLAINQUANTITY : 70 EAMFG NAME : BIRD - JOHNSON PROPELLER COMPANY , LLCPART_NBR : N - 2 - 3 - 39UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : SEAL , SPLIT ; 8 . 00 X 9 . 25 X . 500 NITRILE AND STAINLESS ; USED ON THRUSTER ASSY . PACKAGING AND MARKING REQUIREMENTS : INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL - STD - 2073 - IE METHOD 10 , CUSHIONED IN ADOUBLE LAYER OF 3 / 4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM - D5118DOUBLE - WALL FIBERBOARD BOX . MARKING IAW MIL - STD - 129R EXCEPT BAR CODED IAW ISO / IEC - 16388 - 2007 , CODE 39 SYMBOLOGY . PACKAGE LABEL : ITEM NAME : PART NUMBER : NSN : QNTY : ( EXAMPLE 1 EA ) COND - ACONTRACT NUMBER / ORDER NUMBERPOC : KEVIN RECKARDE - MAIL : KEVIN . L . RECKARD @ USCG . MILPH : 410 - 582 - 4710ALL ITEMS REQUIRED DELIVERY DATE : 06 / 24 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS . LINE ITEM 3NSN : 5330 01 - 675 - 7393DESCRIPTION : SEAL , PLAINQUANTITY : 30 EAMFG NAME : BIRD - JOHNSON PROPELLER COMPANY , LLCPART_NBR : N - 2 - 4 - 9UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : SEAL , SPLIT SP 3 . 62 X 4 . 62 . 5USED ON WLB - 225 BOW / STERN THRUSTERSPACKAGING AND MARKING REQUIREMENTS : EACH SEAL SHALL BE INDIVIDUALLY PACKED AND MARKED IN ITS OWN BOX . MARK INACCORDANCE WITH MIL - STD - 129R , BAR CODE IAW ISO / IEC - 16388 - 2007 , CODE 39SYMBOLOGY . EACH PACKAGE IS TO BE MARKED IAW MIL - STD - 129R AND BAR CODED IAW ISO / IEC - 16388 - 2007 , CODE 39 SYMBOLOGY . PACKAGE LABEL : ITEM NAME : PART NUMBER : NSN : QNTY : ( EXAMPLE 1 EA ) COND - ACONTRACT NUMBER / ORDER NUMBERPOC : KEVIN RECKARDE - MAIL : KEVIN . L . RECKARD @ USCG . MILPH : 571 - 614 - 4062ALL ITEMS REQUIRED DELIVERY DATE : 06 / 24 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS .** Total cost shall have delivery and any Freight charges to zip code 21226 included . **** SHIPPING : FOB DESTINATION REQUIRED . ** SHIP TO : USCG SURFACE FORCES LOGISTICS CENTER2401 HAWKINS POINT ROADRECEIVING ROOM - BUILDING 88BALTIMORE , MD 21226Preparation For DeliveryAll 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 . Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina . m . baran @ uscg . milU . S . COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING : NATIONAL STOCK NUMBER ( NSN ) ITEM NAMEPART NUMBERPURCHASE ORDER NUMBERTHE WORDS “ COAST GUARD SFLC MATERIAL ” CONDITION ( A ) QUANTITY AND UNIT OF ISSUE ( I . E ) ( 1 - EA ) Invoicing In IPPIt is now 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 contract number , vendor ’ s invoice number , vendor ’ s UEI , UEI & TINs 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 ). To submit an invoice , the vendor must have access to www . ipp . gov . Please do not direct your invoice or payment questions to me . Please contact the following : Customer Support ( 866 ) 973 - 3131IPPCustomerSupport @ fiscal . treasury . govU . S . COAST GUARD FINANCE CENTER - ( 757 ) 523 - 6700

Maryland

2026-04-08