REQUEST FOR QUOTE #70Z085Q40132B00

QUOTE DUE NLT:07/23/25 12 PM EST

ITEM REQUIRED DELIVERY DATE: 1/19/26

NAICS 424990

1.   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.
2. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
3. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.
4. 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.
5. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header.
6. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
7. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide:

VENDOR NAME:

VENDOR UEI:

NSN                         PART #                               NOMENCLATURE                  QTY               U/I             PRICE            TOTAL

5330-01-565-8083   225WLB-562-003 SEAL    KIT SEAL KIT,RUDDER SYS     4                 EA

If unable to meet required delivery date provide DD: ________

PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:

 - NO SUBSTITUTIONS.

**insert packaging requirements from PD**

SEAL KIT CONSISTING OF THE PART NUMBERS AND QUANTITIES SHOWN ON THE ATTACHED BILL OF

MATERIALS.

NOTE: EACH ITEM TO BE INDIVIDUALLY PACKAGED AND LABELED WITH PART NUMBER AND/OR

DIMENSIONS AS SHOWN IN THE BILL OF MATERIALS, TO FACILITATE INVENTORY OF CONTENTS BY

INSPECTORS AT THE RECEIVING POINT. THE PARTS FOR EACH KIT SHALL BE PACKED INTO AN

ASTM D5118 CORRUGATED FIBERBOARD BOX, I.E. ONE BOX PER KIT.

THE OUTSIDE OF EACH KIT CONTAINER SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129R,

WITH THE ADDITIONAL WORDS: " RE-INSPECT DATE : MONTH/YR" (FIVE YEARS OUT FROM THE

DATE PACKAGED).

BAR CODE THE NATIONAL STOCK NUMBER (NSN) IN ACCORDANCE WITH ISO/IEC-16388-2007, CODE

39 SYMBOLOGY.

POC: JONATHAN MORRIS

E-MAIL: JONATHAN.T.MORRIS1@USCG.MIL

PH: 571-614-4062

SEE DESCRIPTIVE/SPEC DATA SECTION

PACKAGE AND MARK EACH KIT SEPERATELY

☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for any Q/A inspections or testing as required.

Are you able to meet packaging requirements? Yes ___  No ____

** Total cost shall have delivery and any Freight charges to zip code 21226 included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

               USCG SURFACE FORCES LOGISTICS CENTER