Name | Type | Posted | Actions |
|---|---|---|---|
4f593242-4556-4325-a69c-799d0e6ca85b.jpg | JPG | Apr 30, 2026 |
1-1/8" SWIVEL AND LINK ASSEMBLY
Contact and place of performance
KENNETH PALMER
Curtis Bay, MD
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 bein...
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:
1-1/8" SWIVEL AND LINK ASSEMBLY
Consisting of: 1-1/8" x 13 Links Stud Link Anchor Chain, 2 Links One End, 11 Links Other End
Spec: ABS Grade 2
1-1/8" - 1-1/4" USN Swivel
Includes: ABS Witness Statement of Fact, proof load only
DWG: 803-5959226 Rev. A
Assembly: Proof Test Only
Assembly Finish: TT-V-51
DOMESTIC
PART_NBR: 7000009-MOD
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. *
** 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 70Z04026Q60305 for the procurement of two 1-1/8" swivel and link assemblies. Each assembly consists of 1-1/8" by 13 links of Stud Link Anchor Chain—configured with two links on one end and 11 links on the other—and a 1-1/8" to 1-1/4" USN Swivel. These domestic parts must meet ABS Grade 2 specifications and require an ABS Witness Statement of Fact for proof load. The acquisition is classified under NAICS 332510 Hardware Manufacturing and PSC 4030 Fittings for Rope, Cable, and Chain. This requirement is a total small business set-aside (SBA).
The government intends to award a firm-fixed-price purchase order based on a best value evaluation of a vendor’s ability to provide the complete requirement, meet the delivery timeframe, and price. All materials must be packed according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129R. Deliveries are required FOB Destination to the U.S. Coast Guard Yard in Baltimore, Maryland. Quotations must include all freight charges, and any proposed substitutions require a specification sheet for technical evaluation.
Responses to this request for quote are due by May 14, 2026. Submissions must be sent to the primary point of contact, Kenneth Palmer, at the SFLC Procurement Branch 3. Vendors are required to have an active registration in SAM.gov to be eligible for award. One image file was provided as an attachment to the notice on April 30, 2026. Invoicing for this contract will be processed through the Invoice Processing Platform (IPP) with payment terms of Net 30.
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