Name | Type | Posted | Actions |
|---|---|---|---|
FAR Clauses.pdf | May 22, 2026 |
2'X4' PERFORATED .091 ALUMINUM CEILING PANELS
Contact and place of performance
KENNETH PALMER
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&n...
View moreThe U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1:
2'X4' PERFORATED .091 ALUMINUM CEILING PANELS. Panels shall be 24" x 48" . Constructed of .091 Aluminum. Perforated with 3/16" Holes at .433 On Center with 1" Solid Perimeter. Holes to be Drilled 1/2" from Edge of Panel, 8" On Center and countersunk for #6/32 w/ #4 P.O.H screws. Aluminum panels shall be powder coated per MILPRF- 24712, Type I (Epoxy) coatings, Soft White (Federal Color 27880). Solicitors must provide accurate and detailed drawings of their products for consideration. Must have JCP Access
Quantity: 500 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. *
** 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 Kenneth Palmer 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 if possible: 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 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.
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) has issued solicitation 70Z04026Q60313 as a Request for Quotation (RFQ) for the procurement of 500 aluminum ceiling panels. This acquisition is designated as an SBA (SBA) set-aside. The agency intends to award a firm-fixed-price purchase order on a best-value basis, evaluating factors such as the ability to meet the complete requirement, delivery timeframe, and price. This procurement is classified under NAICS 331315 for Aluminum Sheet, Plate, and Foil Manufacturing and PSC 9535 for PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL.
The required units are 24-inch by 48-inch panels constructed from .091 aluminum with 3/16-inch perforations at .433 on center and a one-inch solid perimeter. Panels must be powder-coated in Soft White (Federal Color 27880) in accordance with MIL-PRF-24712, Type I epoxy standards. Offerors must provide detailed product drawings for consideration and are required to have Joint Certification Program (JCP) access to receive export-controlled drawings related to the requirement. Any proposed substitutions must be accompanied by a specification sheet for technical evaluation.
Final delivery is required at the U.S. Coast Guard YARD Baltimore Facilities Management in Curtis Bay, Maryland, under FOB destination terms. All materials must be prepared using military packaging standards, specifically referencing MIL-STD-2073-1E and MIL-STD-129R for marking and barcoding. Quotations are due by June 6, 2026. The solicitation includes one attachment, FAR Clauses.pdf, which was published with the notice on May 22, 2026.
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