Name | Type | Posted | Actions |
|---|---|---|---|
FAR Clauses.pdf | Mar 27, 2026 |
WIDE FLANGE BEAM
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: SHIPLIFT CART MATERIALS
DESCRIPTION: HR WIDE FLANGE BEAM ASTM A992/A57250 W24 X 117. BEAM MUST BE AT LEAST 480 INCHES IN LENGHT OR THE BEAM WILL BE REJECTED. MILL TEST REPORTS NEEDS TO BE DELIVERD WITH THE BEAMS.
Quantity: 8 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 05/01/2026*
** 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) Procurement Branch 3(00040) is issuing this combined synopsis/solicitation, identified as solicitation number 70Z04026Q60743Y00, for the procurement of eight wide flange beams. This requirement is classified under NAICS 332312 Fabricated Structural Metal Manufacturing and PSC 9510 BARS AND RODS. The acquisition is designated as an SBA Small Business Administration set-aside. The agency intends to award a firm-fixed-price purchase order on a best value basis, evaluating potential vendors on their ability to meet the complete requirement, proposed timeframe, and price.
The scope of work involves providing eight shiplift cart beams composed of HR wide flange beam ASTM A992/A57250 W24 X 117. Each beam must measure at least 480 inches in length, and mill test reports must be delivered with the materials. All deliveries must be completed by May 1, 2026, and shipped FOB Destination to the Coast Guard SFLC receiving room in Curtis Bay, Maryland. Materials must be packaged according to military standards, specifically MIL-STD-2073-1E and MIL-STD-129R, to protect against corrosion and physical damage during shipment and storage.
Responses to this Request for Quote are due by April 10, 2026. Shellby Hammond serves as the point of contact for this solicitation. All participating vendors must have an active SAM.gov registration or provide proof of submission for registration. One attachment, a PDF titled FAR Clauses.pdf, is included with the notice. Invoicing for the awarded contract will be processed through the Invoice Processing Platform (IPP) with payment terms of NET 30.
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