Opportunity
SAM #70Z04026Q50483B00
US Coast Guard Solicitation for Marine Windshield Assembly, Nonskid Treads, and Marine Components
Buyer
USCG SFLCPB-3
Posted
April 20, 2026
Respond By
April 27, 2026
Identifier
70Z04026Q50483B00
NAICS
336611, 336399, 332999
This solicitation from the US Coast Guard SFLC seeks marine components and materials for vessel maintenance and safety: - Government Buyer: - US Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3, Baltimore, MD - OEMs and Vendors: - No specific OEMs or manufacturers are named; open to commercial sources - Products/Services Requested: - Marine windshield assembly (part number 001202), quantity: 10 - Multiple types of nonmetallic nonskid treads (part numbers 634-100002, 634-100011, 634-100008, 634-100005, 634-100003, 634-100013, 634-100009, 634-100014, 634-100016, 634-100001, 634-100010, 634-100004, 634-100006, 634-100012, 634-100015), each quantity: 10 - Structural supports (910-100079, qty 30), bow stops (910-100078-1, qty 20), guide bunk tops (202-100096, qty 20), short bunks (202-910-024, qty 10), forward bunks (202-910-022, qty 20), outside bunk tops (MIRRORMIRROR202-100095, qty 10), fender guide lowers (202-100095, qty 10), floor mats (00417, qty 10), and other marine components - Unique/Notable Requirements: - All items must be individually packaged and marked per MIL-STD-2073-1E and MIL-STD-129R - Barcoding must comply with ISO/IEC-16388-2007, Code 39 symbology - Substitutions require specification sheets for compatibility evaluation - Partial shipments are allowed - Vendors must be registered in SAM.gov or provide proof of registration - Delivery Location: - US Coast Guard SFLC Receiving Room, Baltimore, MD
Description
<!DOCTYPE html> Reformatted Solicitation Document
Combined Synopsis/Solicitation for Commercial Items This document is prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV, 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: 70Z04026Q50483B00 Applicable and Used As: Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04, effective 11 June 2025. Anticipated Award: A Best Value 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. Evaluation Criteria: Best Value will be evaluated based on who can provide the complete requirement, meet the required time frame, and price. Vendor Registration: All vendors providing a quotation must have an active SAM.Gov registration or provide proof of submission for registration. Payment Terms: NET 30, made in accordance with FAR 52.232-25 Prompt Payment clause | Acquisition.GOV. Notice of Intent: The U.S. Coast Guard, Surface Forces Logistics Center (SFLC), intends to award a Firm Fixed Price Purchase Order. Requirement: The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information Vendor shall provide:
Items 1-25: Individually package each item in accordance with MIL-STD-2073-1E Method 10. Cushioning materials, dunnage, and blocking and bracing shall be applied as required to protect the items and the enclosing media, and to restrict movement within the container. Items are to be packed in a cardboard box if not normally packaged in a wooden box. Multipacks are acceptable if individually packaged and placed in the same box. Each item must be marked according to MIL-STD-129R and barcoded per ISO/IEC-16388-2007, Code 39 symbology.
Line Number Description NSN Part Number Quantity (Each) Cost 1 WINDSHIELD ASSY., MARINE 2040-01-714-4165 001202 10 2 TREAD, NONMETALLIC, NONSKID 01-719-6260 634-100002 10 <!-- Additional items would follow the same structure -->
Enclosure 1: Total Distributor: RECONCRAFT Cage: 4ZFL8 UEI: PUVNWFNW5BG3 * Delivery address and terms stated below. Any proposed substitutions must be accompanied by a Specification Sheet for evaluation for compatibility to the requirement. All deliveries are required by their respective due dates. Partial shipment is acceptable. ** Total cost shall include delivery and any freight charges. ** SHIPPING: FOB DESTINATION REQUIRED
Preparation for Delivery All material must be shipped FOB DESTINATION to: United States Coast Guard (SFLC) Receiving Room - BLDG 88 2401 Hawkins Point Road Baltimore, MD 21226 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 to ensure identification of the material provided. Material shall be packed using Military Packaging standards (MIL-STD-2073-1E) to protect against corrosion, deterioration, and physical damage during shipment and storage. All materials shall be marked per MIL-STD-129R and barcoded unless otherwise authorized. Markings must include the Purchase Order Number, National Stock Number (if applicable), Vendor name, and Part Number. All deliveries are to be made Monday through Friday, between 7:00 AM and 1:00 PM. Please send quotes, any changes in delivery timeframes, or tracking information to Yannick.a.kassi@uscg.mil no later than 02/03/2026.
Invoicing in IPP All invoicing for purchase orders must be processed through https://www.ipp.gov. Invoices must include: CG Purchase Order number Vendor’s invoice number Cage number PO item number Description of supplies or services Unit prices and extended totals Shipping costs as a separate line item (if applicable) Shipping costs of $100 or more must be accompanied by a separate freight invoice. To submit an invoice, vendors must have access to www.ipp.gov. If you do not have an account, please indicate so the issuing office can establish one for you.
FAR Clauses This order is subject to, but 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