Name | Type | Posted | Actions |
|---|---|---|---|
FAR CLAUSES.pdf | Jun 10, 2026 |
COLD FOOD COUNTER
The United States Coast Guard Surface Forces Logistics Center (SFLC) has issued solicitation 70Z04026Q60776Y00 for the procurement of a modular cold food counter. This requirement is for one unit constructed of 304 stainless steel with specific dimensions of 66 inches wide, 28 inches deep, and 30 inches high, featuring electronic controls and 404A refrigerant. The procurement is classified under NAICS 333241 Food Product Machinery Manufacturing and PSC 7310 Food Cooking, Baking, and Serving Equipment. This opportunity is designated as an SBA (SBA) set-aside.
The agency intends to award a firm-fixed-price purchase order based on a best-value evaluation of a vendor’s ability to provide the complete requirement, meet the required timeframe, and price. All materials must be delivered to Curtis Bay, Maryland, by September 6, 2026, and must follow military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Shipping terms are FOB destination, and total costs must include all delivery and freight charges.
Quotations are due by June 15, 2026, and will be reviewed by the SFLC Procurement Branch 3. Vendors must have an active SAM.gov registration to be considered for award. Invoicing for this purchase will be processed through the Invoice Processing Platform (IPP), and any proposed substitutions for the equipment must include a specification sheet for compatibility evaluation. One attachment containing FAR clauses is included with the solicitation.
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Contact and place of performance
Shellby Hammond
Curtis Bay, MD 21226
USA
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 moreVendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1:
DESCRIPTION: MODULAR COLD FOOD COUNTER, 304 STAINLESS STEEL, 66" W X 28" D X 30" H, 115 VAC, 60 HZ, 1 PH, 404A REFRIGERANT, HINGE STANDARD, ELECTRONIC CONTROLS.
NSN: 7310 01-388-1017
Cage Code / Part Number: 1RCY5 / CFC4T-2M-SN-MLR
66682 / CFC4T-2M-SN-MLR
01AN4 / CFC4T-2M-SN-MLR
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*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 to by 09/06/2026*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
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 Shellby Hammond at [email protected]
Invoicing In IPP
It 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 cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, 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 Clauses
This 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.