Name | Type | Posted | Actions |
|---|---|---|---|
FAR CLAUSES.pdf | Apr 9, 2026 |
FORGED STEEL ABS GRADE 2 ROUND STOCK
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...
View moreVendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: 75' WLR FLANKING RUDDER MATERIAL
DESCRIPTION: FORGED STEEL ABS GRADE 2 ROUND STOCK. (2) PIECES OD 5.75" X 120.5 " L FORGED STEEL ABS GRADE 2 ROUGH MACHINE SURFACE FINISH 500 RMS, WITH ALLOWANCE TO FINISH. AT TIME OF ORDER DESIGN SERVICE TEMPERATURE IS REQUIRED FOR CVN TESTING AS PART OF 2025 ABS RULES REQUIREMENT. MATERIAL TO COME WITH ABS CERTIFICATION AS WELL.
Quantity: 2 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 07/20/2026*
** 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.
The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for two pieces of forged steel ABS Grade 2 round stock to be used as flanking rudder material. Each piece must measure 5.75 inches in outside diameter and 120.5 inches in length with a rough machine surface finish of 500 RMS and an allowance to finish. The material must include ABS certification and undergo Charpy V-notch testing in accordance with 2025 ABS rules for design service temperature. This procurement is conducted as a request for quote under solicitation number 70Z04026Q60748Y00, with the intent to award a firm-fixed-price purchase order based on a best-value evaluation of technical capability, delivery timeframe, and price.
This requirement is designated as a small business set-aside under the SBA (Small Business Administration) acronym and explanation. The solicitation is classified under NAICS code 332111 Iron and Steel Forging and PSC 9640 IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS. Responses are due by April 20, 2026. One attachment containing federal acquisition clauses was issued with the notice on April 9, 2026. All potential vendors must have an active registration in the System for Award Management or provide proof of registration submission to be considered for award.
Performance and delivery are located in Baltimore, Maryland, with a required completion date of July 20, 2026. All items must be shipped FOB Destination and prepared using military packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Invoicing will be managed through the Invoice Processing Platform with net 30 payment terms. Shellby Hammond is the designated point of contact for this requirement.
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