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 U.S. Coast Guard Surface Forces Logistics Center (SFLC) is issuing solicitation 70Z08526Q40148B00 for the procurement of 50 repair kits for 1.875-inch chain stoppers. These kits, identified by National Stock Number 2030-01-485-7215 and Part Number FL-2605-34-2, are intended for the 1-7/8 inch mechanical chain stoppers used onboard 225 "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 designated as an SBA Small Business Administration set-aside.
The government intends to award a competitive Firm Fixed Price purchase order on a Lowest Price Technically Acceptable (LPTA) basis. Evaluation will be based on technical acceptability, which includes the vendor’s ability to meet the delivery schedule and comply with specific preservation, packaging, and marking requirements under MIL-STD-2073-1E and MIL-STD-129R. Quotations must include shipping costs within the item pricing, as separate shipping lines will not be considered. Invoicing for this requirement must be processed through the Invoice Processing Platform (IPP).
Responses are due by May 28, 2026, with a required delivery date of October 31, 2026. All materials must be shipped FOB Destination to the U.S. Coast Guard SFLC in Baltimore, Maryland. Items must be individually packaged in sealable bags and double-layered bubble wrap within fiberboard boxes, featuring labels marked "COAST GUARD SFLC MATERIAL." One attachment, a document containing FAR clauses, was issued with the solicitation. Stephanie Garity is the primary point of contact for this requirement.
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