THREAD NON METALLIC NON SKID

2026-11-03

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 70Z04026Q50483B00applies 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 2025It 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 WITHMIL - STD - 2073 - 1E METHOD 10 . CUSHIONING MATERIALS , DUNNAGE , AND BLOCKING ANDBRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIAAND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER . THE ITEMS ARE TO BEPACKED 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 METHOD10 . EACH PACKAGED ITEM IS TO BE MARKED IAW MIL - STD - 129R AND BAR CODED IAWISO / IEC - 16388 - 2007 , CODE 39 SYMBOLOGY . LINE NUMBERDESCRIPTIONNSNPART NUMBERQTY . ( Each ) COST1WINDSHIELD ASSY ., MARINE2040 - 01 - 714 - 4165001202102TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 6260634 - 100002103TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 6470634 - 100011104TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 6583634 - 100008105TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 6858634 - 100005106TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 7335634 - 100003107TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 7348634 - 100013108TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 8054634 - 100009109TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 8456634 - 1000141010TREAD , NONMETALLIC , NONSKID " - 01 - 719 - 8499634 - 1000161011SUPORT , STRUCTUAL COMPONENT " - 01 - 707 - 4481910 - 1000793012 " 2510 - 01 - 707 - 4513202 - 910 - 0062013BOW STOP3990 - 01 - 707 - 4766910 - 100078 - 12014GUIDE BUNK TOP " - 01 - 707 - 4770202 - 1000962015SHORT BUNK " 01 - 707 - 4775202 - 910 - 0241016FORWARD BUNK " 01 - 707 - 5425202 - 910 - 0222017OUTSIDE BUNK TOP " - 01 - 707 - 6425MIRRORMIRROR202 - 1000951018FENDER GUIDE LOWER " - 01 - 707 - 7041202 - 1000951019TREAD , NONMETALLIC , NONSKID7220 - 01 - 719 - 6006634 - 1000011020 "" - 01 - 719 - 6010634 - 1000101021 "" - 01 - 719 - 6032634 - 1000041022 "" - 01 - 719 - 6050634 - 1000061023 "" - 01 - 719 - 6064634 - 1000121024 "" - 01 - 719 - 6072634 - 1000151025MAT , FLOOR " - 01 - 719 - 60890041710Enclosure 1TOTALDistributorRECONCRAFTCage4ZFL8UEIPUVNWFNW5BG3 * 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 DeliveryAll material must be shipped to : FOB DESTINATIONUNITED STATES COAST GUARD ( SFLC ) RECEIVING ROOM - BLDG 882401 HAWKINS POINT ROADBALTIMORE 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 / 2026Invoicing In IPPIt 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 ClausesThis 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

Maryland

2026-05-02