- 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 issued.
- Solicitation number 70Z04025Q60529Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024.
- It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
- Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
- Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: LATERAL
NSN: 4730 01-LG8-8712
CAGE CODE & PART NUMBER: 7D409 / 5140-200
DESCRIPTION: LATERAL, 1" IPS, Y-BRANCH, BRONZE, SIL-BRAZE, 150#, GROOVED, FURNISHED WITH 3 EACH BRAZING RINGS PACKAGED WITH LATERAL.
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2: CAP
NSN: 4730 01-486-6267
CAGE CODE & PART NUMBER: 72423 / 5154-150
DESCRIPTION: CAP, 3/4" NPS, SIL-BRZ, BRONZE, MIL-F-1183. FLAGG FLOW.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3: ELBOW
NSN: 4730 01-LG1-7143
CAGE CODE & PART NUMBER: 00945 / 132352
7D409 / 5202534
DESCRIPTION: ELBOW, 3" NPS, 90 DEG, SHORT-RADUIS, BUTT WELD, CLASS 200, 90/10 CUNI.
NAVSEA 810-1385880
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4: ELBOW
NSN: 4730 01-LG1-7142
CAGE CODE & PART NUMBER: 00945 / 132459
7D409 / 5202532
DESCRIPTION: ELBOW, 2" NPS, 90 DEG, SHORT-RADUIS, BUTTWELD, CLASS 200, 90/10 CUNI.
NAVSEA 810-1385880
Quantity: 15 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 5: ELBOW
NSN: 4730 01-LG0-9873
CAGE CODE & PART NUMBER: 00945 / 113162
DESCRIPTION: ELBOW, 2 1/2"IPS X 45 DEG, LONG RADIUS, BUTTWELD, 90-10 CU-NI, NAVSEA 810-1385880.
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 6: REDUCER
NSN: 4730 01-LG1-1567
CAGE CODE & PART NUMBER: 7D409 / 5202760
DESCRIPTION: REDUCER, 4" IPS X 3" IPS, CONCENTRIC, 90/10 CUNI NAVSEA 810-1385880.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 7: REDUCER
NSN: 4730 01-LG0-7505
CAGE CODE & PART NUMBER: 7D409 / 5202762
00945 / 131241
53424 / 5202794 90-10 CU-NI
DESCRIPTION: REDUCER, 4" X 2", BUTT WELD, CONCENTRIC, 200#, 90-10 CU-NI.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 8: REDUCER
NSN: 4730 01-LG8-0402
CAGE CODE & PART NUMBER: 00945 / 131089
7D409 / 5202748
6R256 / 6011503X21/2IN
DESCRIPTION: REDUCER, 3" IPS X 2 1/2' IPS, CONCENTRIC, 90/10 CU. NI., BUTT WELD, 200#. NAVSEA 810-1385880.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 9: REDUCER
NSN: 4730 01-LG8-8165
CAGE CODE & PART NUMBER: 00945 / 131021
7D409 / 5202749
53424 / 5202749
DESCRIPTION: REDUCER, 3" X 2", CONCENTRIC, BUTT WELD, CU NI 90-10, CL200.
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 10: REDUCER
NSN: 4730 01-LG0-9872
CAGE CODE & PART NUMBER: 7D409 / 5202744
00945 / 130910
7D409 / 810-1385880
DESCRIPTION: REDUCER, 2 1/2" X 2" NPS, CONCENTRIC, BUTTWELD, 90-10 CU-NI, CLASS 200.
Quantity: 4 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 11: TEE
NSN: 4730 01-LG9-0326
CAGE CODE & PART NUMBER: 00945 / 128109
7D409 / 5202611
DESCRIPTION: TEE, 4" IPS, 90/10 COPPER/ NICKEL, CLASS 200 BUTT WELD.
Quantity: 2 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 12: TEE
NSN: 4730 01-LG8-0490
CAGE CODE & PART NUMBER: 7D409 / 20L-0300
6R256 / 601120 3IN
DESCRIPTION: TEE, 3" IPS, 90/10 COPPER NICKEL, BUTT WELD, CLASS 200
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 13: TEE
NSN: 4730 01-LG1-7150
CAGE CODE & PART NUMBER: 00945 / 127624
7D409 / 5202607
DESCRIPTION: TEE, 2" NPS, BUTTWELD, CLASS 200, CUNI. NAVSEA 810-1385880
Quantity: 11 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 14: TEE
NSN: 4730 01-LG1-7147
CAGE CODE & PART NUMBER: 00945 / 127802
7D409 / 5202682
DESCRIPTION: TEE, 2 1/2" X 2 1/2" X 2" NPS, REDUCING, BUTTWELD, CL 200, 90/10 CUNI.
NAVSEA 810-1385880
Quantity: 12 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 15: THREADOLET
NSN: 4730 01-LG8-0399
CAGE CODE & PART NUMBER: 7D409 / 4383552
07971 / THREADOLET
DESCRIPTION: THREADOLET, 1/2" FNPT OUTLET, USED ON 2 1/2" THRU 36" IPS PIPE RUN, 90/10 COPPER NICKEL.
Quantity: 12 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 16: COUPLING
NSN: 4730 01-LG1-7144
CAGE CODE & PART NUMBER: 72423 / 6850-395
7D409 / 6850-395
DESCRIPTION: COUPLING, 2" X 1/2", REDUCING, 90/10 CUNI, FFW SOCKET WELD. ASTM B369
Quantity: 19 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 17: ADAPTER
NSN: 4730 01-LG2-0289
CAGE CODE & PART NUMBER: 0JPG9 / 6863-100
72423 / 6863-100
7D409 / 6863-100
DESCRIPTION: ADAPTER, 1/2" MALE SOCKET WELD X 1/2" FNPT, CLASS 400, 90/10 CUNI
Quantity: 17 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 18: FLANGE
NSN: 4730 01-LG8-0508
CAGE CODE & PART NUMBER: 7D409 / 6870-600
DESCRIPTION: FLANGE, 4" IPS, FLAT FACE, SOCKET WELD, 90/10 CUNI, COMMERCIAL, #150, ANSI B161.24.
Quantity: 6 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 19: ELBOW
NSN: 4730 00-725-4005
CAGE CODE & PART NUMBER: 00945 / 113285
7D409 / 5202561
01EK8 / 810-1385880
DESCRIPTION: ELBOW, 4" IPS, 45 DEG, 90-10 COPPER NICKEL, BUTT WELD, LONG RADIUS. .4.5" OD WITH .103" WALL. 200 PSI. IAW NAVSEA 810-1385880.
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 20: LATERAL
NSN: 4730 00-LG2-5660
CAGE CODE & PART NUMBER: 72423 / 5140-498
DESCRIPTION: LATERAL, 3" X 3" X 2" IPS, Y-BRANCH, BRONZE, SIL-BRZG TYPE, 150 PSI.
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 21: PIPE
NSN: 4710 00-604-7942
CAGE CODE & PART NUMBER: 7D409 / 16420-0400
81349 / MIL-T-16420
01EK8 / MIL-T-16420
DESCRIPTION: PIPE, 4" IPS, 0.109" WALL THK, 4 1/2" OD, SEAMLESS, 90-10 COPPER-NICKEL, ANNEALED AND COLD DRAWN, 200 PSI MAXIMUM OPERATING PRESSURE, GRADE 1 AND TYPE 1. LOCAL SOURCE; H M HILLMAN 1-800-441-5992.
Quantity: 20 FT
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 SEPTEMBER 22, 2025*
** 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 COR/POC Name at COR/ POC Email Address.
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.
