Name | Type | Posted | Actions |
|---|---|---|---|
Tab 12- FAR Clauses.docx | DOCX | May 13, 2026 |
REPAIR KIT 1.875 IN
Contact and place of performance
Stephanie Garity
Not specified
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 iss...
View moreThe United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
NSN: 2030-01-485-7215
NOM: REPAIR KIT 1.875 IN
PART# FL-2605-34-2
QTY: 50
DELIVERY DATE NO LATER THAN: 10/31/26
If unable to meet on or before delivery date provide date: ________
SHIPPING: FOB DESTINATION REQUIRED.
PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND LABELED REQUIRED
PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:
REPAIR PARTS FOR 1-7/8 IN. CHAIN STOPPER P/N 573-003 MECHANICAL CHAIN STOPPER ONBOARD 225 "B" CLASS WLB AND 175 FT WLM COAST GUARD VESSELS PACKAGE EACH INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW: EACH IS TO BE INDIVIDUALLY PRESERVED IN A SEALABLE BAG, CUSHIONED IN A DOUBLE LAYER OF 3/4 INCH BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER
PACKAGED AND MARKED INDIVIDUALLY
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING
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.
All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to [email protected]
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.
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). Shipping costs will be included in line-item price. Please use our form.
To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: [email protected]
The United States Coast Guard Surface Forces Logistics Center (SFLC) has issued solicitation 70Z08526Q40148B00 for the procurement of 50 repair kits for 1.875-inch mechanical chain stoppers. These kits, identified by National Stock Number 2030-01-485-7215 and Part Number FL-2605-34-2, are used for 1-7/8 inch chain stoppers onboard 225-foot "B" Class WLB and 175-foot WLM Coast Guard vessels. This requirement is classified under NAICS 332618, Other Fabricated Wire Product Manufacturing, and PSC 2030, DECK MACHINERY. The solicitation is set aside for small businesses under the SBA acronym and code.
This acquisition is being conducted as a combined synopsis/solicitation for commercial products and services under FAR Part 12.6. The government intends to award a competitive Firm Fixed Price purchase order on a Lowest Price Technically Acceptable basis. Evaluation criteria include technical acceptability, compliance with specific MIL-STD-2073-1E and MIL-STD-129R packaging and marking standards, and the ability to meet the required delivery schedule. All items must be shipped FOB Destination to the SFLC facility in Baltimore, Maryland, no later than October 31, 2026.
Quotations are due by May 28, 2026, and must include shipping costs within the item pricing. Vendors must be actively registered in SAM.gov and utilize the Invoice Processing Platform for payment. The solicitation includes one attachment, a document titled "Tab 12- FAR Clauses.docx," posted on May 13, 2026. Stephanie Garity serves as the primary point of contact for this requirement.
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