U S COAST GUARD USA Tender

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. solicitation Number 70z04025p60216y00 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. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. quotes Will Be Evaluated By Who Can Provide All The Requested Items, Delivery Time Frame And By Price. 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: Pipe, 4” nsn: 4710 01-lg2-0241 description: Pipe, 4", Aluminum 5086_h32, D Pipe, 4", Aluminum 5086_h32, Det 2-d . H= 96", L= 42", Per 803-1645271 Rev. E, Bend Only, 4" X Standard Pipe, (davit, Portable, Aluminum), Commercial Packing Acceptable. Pipe And Tubeshall Be Banded Together With No More Then 5 Lengths To A Bundle 4" And Above. Marking: Each Length Shall Be Marked With Coast Guard Stock Number And Purchase Order Number. Either Stencil, Paint Stick Or Permanent Marker. qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 2: Tubing nsn: 4710 01-lg1-9541 description: Tubing, 3" Od X 1/4" Wall, 316 stainless Steel, Seamless qty: 3 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 3: Tubing nsn: 4710 01-lg1-9542 description: Tubing, 3 1/2" Od X 1/4" Wall, 316 Stainless Steel, Seamless qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 4: Pipe nsn: 4710 00-277-7869 description: Pipe, 2" Ips, Sch 40, .154" Wall Thk., Sst 316l, Seamless, Mil-p-1144 qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 5: Pipe nsn: 4710 01-lg1-7202 description: Pipe, 2" Ips, Sch 80, Aluminum 6061. qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 6: Duct nsn: 4710 01-lg4-5444 description: Duct, 4" Dia, Round, Spiral Wound, 20 Gauge, Galvanized Steel, qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 7: Pipe nsn: 4710 01-lg2-0331 description: Pipe, 5" Ips, 5.5625 Od, Sched 40, Galvanized Steel, Astm qty: 10 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 8: Elbow nsn: 4710 01-lg2-0330 description: Elbow, 5" Ips, 90 Degree, 5.5625 Od, Buttweld, Sched 10, Galvanized Steel, qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 9: Pipe nsn: 4730 01-lg1-9761 description: Pipe, 3-1/2", Sch 40, 304 Stainless Steel qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 10: Vent Check Valve nsn: 4730 01-lg1-9418 description: Vent Check Valve, 5" Ips, Semicircular Float Inverted, Bronze Body, Monel Float, 150 Ansi Wager 1750 Or Equal qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 11: Pipe nsn: 4730 01-lg1-8308 description: Pipe, 3" Nps, Sch 10, 3.5" Od, 0.120" Wall, Welded Pe-a135 Steel Mechanical Pipe qty: 30 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 12: Flange nsn: 4730 00-lg2-2103 description: Flange, 3" Ips, Slip-on, Comm., Asa, Steel, 150 Psi, Astm qty: 3 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 13: Flange nsn: 4730 01-lg1-2456 description: Flange, 5" Slip On, Flat Face, Carbon Steel, Astm A105, 150#, Ansi B16.5 qty: 6 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ * Delivery Address Listed Below. * *all Deliveries Are Required By 09/22/25* ** 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.