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


2. Solicitation number 70Z04023Q60114Y00 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 2005-87, effective, 7 March 2016.


3. 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.


4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.


5. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.


6. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.

Vendor shall provide:

ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

ITEM 1: TURNBUCKLE

DESCRIPTION: TB034SS01 TURNBUCKLE JAW/EYE 3/4" X 6" (5200 LBS WLL) T316SS *DRILLED WITH COTTER PINS* - (SUNCOR) S0109-JE20-DR

QTY: 54 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 2: SHACKLE

DESCRIPTION: SH012SS03 SHACKLE (BTA) BOLT TYPE ANCHOR 1/2" (3,000 LBS WLL) STAINLESS 316 (SUNCOR) S0116-SA13

QTY: 115 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 3: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 39" BP TO BP

DESCRIPTION: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 39" BP TO BP PENDANTS SHALL BE MADE WITH SINGLE FLEMISH SPLICES. FLEMISH EYES SHALL BE FREE OF ANY HIGH STRANDING WHICH EXPOSES THE WIRE CORE. BOTH THIMBLES SHALL BE MARKED "FLEMISH" ON ONE SIDE IN ACCORDANCE WITH MIL-STD-130, MARKINGS SHALL EITHER BE ENGRAVED, ACID ETCHED, LASER ENGRAVED, OR

LASER ETCHED. TEST TAG & CERT BY APPLING A LOAD OF 2500-LBS FOR TEN MINUTES. PENDANT LENGHT IS 39" BP TO BP

QTY: 54 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 4: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 124.5" BP TO BP

DESCRIPTION: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 124.5" BP TO BP PENDANTS SHALL BE MADE WITH SINGLE FLEMISH SPLICES. FLEMISH EYES SHALL BE FREE OF ANY HIGH STRANDING WHICH

EXPOSES THE WIRE CORE. BOTH THIMBLES SHALL BE MARKED "FLEMISH" ON ONE SIDE IN ACCORDANCE WITH MIL-STD-130, MARKINGS SHALL EITHER BE ENGRAVED, ACID ETCHED, LASER ENGRAVED, OR LASER ETCHED. TEST TAG & CERT BY APPLING A LOAD OF 2500-LBS FOR TEN MINUTES. PENDANT LENGHT IS 124.5" BP TO BP

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 5: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 85" BP TO BP

DESCRIPTION: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 85" BP TO BP PENDANTS SHALL BE MADE WITH SINGLE FLEMISH SPLICES. FLEMISH EYES SHALL BE FREE OF ANY HIGH STRANDING WHICH EXPOSES THE WIRE CORE. BOTH THIMBLES SHALL BE MARKED "FLEMISH" ON ONE SIDE IN ACCORDANCE WITH MIL-STD-130, MARKINGS SHALL EITHER BE ENGRAVED, ACID ETCHED, LASER ENGRAVED, OR

LASER ETCHED. TEST TAG & CERT BY APPLING A LOAD OF 2500-LBS FOR TEN MINUTES. PENDANT LENGHT IS 85" BP TO BP

QTY: 2 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 6: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 19.25" BP TO BP

DESCRIPTION: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 19.25" BP TO BP PENDANTS SHALL BE MADE WITH SINGLE FLEMISH SPLICES. FLEMISH EYES SHALL BE FREE OF ANY HIGH STRANDING WHICH

EXPOSES THE WIRE CORE. BOTH THIMBLES SHALL BE MARKED "FLEMISH" ON ONE SIDE IN ACCORDANCE WITH MIL-STD-130, MARKINGS SHALL EITHER BE ENGRAVED, ACID ETCHED, LASER ENGRAVED, OR

LASER ETCHED. TEST TAG & CERT BY APPLING A LOAD OF 2500-LBS FOR TEN MINUTES. PENDANT LENGHT IS 19.25" BP TO BP

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 7: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 42.5" BP TO BP

DESCRIPTION: 3/8" STAINLESS STEEL FLIGHT DECK PENDANT 42.5" BP TO BP PENDANTS SHALL BE MADE WITH SINGLE FLEMISH SPLICES. FLEMISH EYES SHALL BE FREE OF ANY HIGH STRANDING WHICH

EXPOSES THE WIRE CORE. BOTH THIMBLES SHALL BE MARKED "FLEMISH" ON ONE SIDE IN ACCORDANCE WITH MIL-STD-130, MARKINGS SHALL EITHER BE ENGRAVED, ACID ETCHED, LASER ENGRAVED, OR LASER ETCHED. TEST TAG & CERT BY APPLING A LOAD OF 2500-LBS FOR TEN MINUTES. PENDANT LENGTH IS 42.5" BP TO BP

QTY: 1 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

ITEM 8: SHACKLE

DESCRIPTION: SHACKLE, ANCHOR, SCREW PIN, 7/16 NOM, 316SS

QTY: 30 EA

UNIT PRICE: ______________

TOTAL: ___________________

EST. Delivery Date: ________________

* Delivery address listed below. *

*All Deliveries are Required by 09/04/2023*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN: NAICS code:

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

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 examples 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 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 to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

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