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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 2123403Y61A2404001 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 1st by who can provide all the requested items, then delivery time frame and finally 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) SNAP-LOCK GRATING:

6 INCH WIDE X 1 INCH HIGH SNAP-LOCK GRATING X 6FEET-4INCHES LONG. IAW NAVSEA 805-2425891, MIL-G-18015. 13/16 INCH ROUND HOLE IN-LINE PUNCHED.

POC: MICHAEL GRIFFITH, ESTIMATOR

MICHAEL.R.GRIFFITH@USCG.MIL, 410-636-7093

QUANTITY: 60 EA

UNIT PRICE: ____________

TOTAL AMOUNT: _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/29/2023

PROMISED DELIVERY DATE: _________________

________________________________________________________________________________________________________

ITEM 2) MALE SNAP-LOCK GRATING:

3 INCH WIDE X 1 INCH HIGH MALE SNAP-LOCK GRATING X 6 FEET-4 INCH LONG IAW NAVSEA 805-2425891, MIL-G-18015 13/16 INCH ROUND HOLE IN-LINE PUNCHED

QUANTITY: 4 EA

UNIT PRICE: ____________

TOTAL AMOUNT: _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/29/2023

PROMISED DELIVERY DATE: _________________

________________________________________________________________________________________________________

ITEM 3) FEMALE SNAP-LOCK GRATING:

3 INCH WIDE X 1 INCH HIGH FEMALE SNAP-LOCK

GRATING X 6 FEET-4 INCHES LONG IAW NAVSEA 805-2425891, MILG-18015 13/16 ROUND HOLE IN-LINE PUNCHED.

QUANTITY: 4 EA

UNIT PRICE: ____________

TOTAL AMOUNT: _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/29/2023

PROMISED DELIVERY DATE: _________________

________________________________________________________________________________________________

ITEM 4) TELESCOPIC BATTEN:

TELESCOPIC BATTEN-ADJUSTABLE IAW NAVSEA 804-2425891 WITH ¾ INCH ROUND TOP LUG AND 3/4 INCH ROUND BOTTOM LUG; "A" DIMENSION =6 FEET-4-3/4 INCH

QUANTITY: 54 EA

UNIT PRICE: ____________

TOTAL AMOUNT: _______________

REQUIRED DELIVERY DATE ON OR BEFORE: 05/29/2023

PROMISED DELIVERY DATE: _______________________________________________________________________________________________________

TOTAL AMOUNT (ALL ITEMS): _________________

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

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

U S COAST GUARD YARD

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

INDUSTRIAL DEPARTMENT

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, BLDG 80, 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 MICHAEL.R.GRIFFITH@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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