Name | Type | Posted | Actions |
|---|---|---|---|
FAR Clauses.pdf | May 1, 2026 |
MOORING LINES
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: MOORING LINE
DESCRIPTION: SAMSON STABLE BRAID UNCOATED WHITE/CLEAR, 1-1/2 INCH DIAMETER X 600 FEET CUT LENGTH WITH 6 FOOT EYE EACH END.
SPLICE METHOD: DOUBLE BRAID CLASS I
MINIMUM BREAK STRENGTH: 63800 LBS
FIBER TYPE (CORE/COVER): POLYESTER / POLYESTER
WEIGHT AND DIMENSIONS: 453 LBS | 35x35x26 INCHES
PART NUMBER: SS1-1/2X600EE
Quantity: 4 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2: MOORING LINE
DESCRIPTION: SAMSON STABLE BRAID UNCOATED WHITE/CLEAR, 1-1/2 INCH DIAMETER X 300 FEET CUT LENGTH WITH 6 FOOT EYE EACH END.
SPLICE METHOD: DOUBLE BRAID CLASS I
MINIMUM BREAK STRENGTH: 63800 LBS
FIBER TYPE (CORE/COVER): POLYESTER / POLYESTER
WEIGHT AND DIMENSIONS: 234 LBS | 26x26x20 INCHES
PART NUMBER: SS1-1/2X300EE
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
*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 06/25/2026*
** 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 U.S. Coast Guard Surface Forces Logistics Center (SFLC) is issuing this request for quotation under solicitation number 70Z04026Q60760Y00 to procure specific mooring lines. This requirement is classified under NAICS code 314994, Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills, and PSC code 4020, FIBER ROPE, CORDAGE, AND TWINE. The acquisition is designated as an SBA SBA small business set-aside. The agency intends to award a firm-fixed-price purchase order to a responsible source based on a best value evaluation that considers the vendor's ability to fulfill the complete requirement, meet the delivery schedule, and provide a competitive price.
The requirement includes four 600-foot and six 300-foot lengths of 1-1/2 inch diameter uncoated white Samson Stable Braid mooring lines, each featuring six-foot eyes at both ends and specific double braid splice methods. All materials must be shipped FOB destination to the SFLC facility in Curtis Bay, Maryland, using military packaging and marking standards. The mandatory delivery date for all items is June 25, 2026.
Quotations must be submitted by the response deadline of May 15, 2026, to the point of contact, Shellby Hammond. All vendors must have an active SAM.gov registration to be eligible for award. One attachment, titled FAR Clauses.pdf, was provided with the solicitation on May 1, 2026. Invoicing and payments for this order will be processed through the Invoice Processing Platform (IPP) under Net 30 prompt payment terms.
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