Racks and Lockers

Project ID: 70Z04026Q60767Y00 FederalOpportunitiesSynopsis Solicitation

Overview

Agency	Surface Forces Logistics Center
Deadline	06/10/26
Posted	05/26/26
Estimated Value	$180,000 - $320,000 (AI estimate)
Set Aside	SBA
NAICS	337215 - Showcase, Partition, Shelving, and Locker Manufacturing
PSC	7195 - Miscellaneous Furniture And Fixtures
Location	Curtis Bay, MD 21226 United States

Description

Primary Latest Change

Summary

- 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 2126406Y61J5596009 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:

POC Email Address

Vendor shall provide:

ITEM 1

DESCRIPTION: LOCKER, CLOTHING, 18" WIDE, RIGHT HAND DOOR, ALUMINUM, LESS SUB-BASE, CONSTRUCTED I.A.W. COAST GUARD DRAWING FL-3306-29 TYPE B. FINISH TO BE BAKED ENAMEL, COLOR TO BE I.A.W FEDSTD-595B, COLOR #23617, TAN POWDER COATING IAW MIL-PRF-24712A TYPE I, II, CLASS 1 IS ACCEPTABLE. MUST HAVE JCP ACCESS AND ACCESS TO COAST GUARD DRAWINGS TO BID. Quantity: 49 EA

ITEM 2

DESCRIPTION: LOCKER, CLOTHING, 18" WIDE. LEFT HAND DOOR, ALUMINUM, LESS SUB-BASE, CONSTRUCTED IAW COAST GUARD DRAWING FL-3306-29 TYPE B, FINISH TO BE BAKED ENAMEL, COLOR TO BE IAW FED- STD- 595B COLOR # 23617. POWDER COATING IAW MIL-PRF-24712A TYPE I, II, CLASS 1 IS ACCEPTABLE. MUST HAVE JCP ACCESS TO BID. Quantity: 26 EA

ITEM 3

DESCRIPTION: CREW, BERTH, 3 HIGH BUNK RACK, RIGHT HAND BERTH, CREW, 3-HIGH, RIGHT HAND. INCLUDES STEPS, LEE RAILS, AND PRIVACY PANELS. ALUMINUM CONSTRUCTION WITH POWDER COAT FINISH. CONSTRUCTED I.A.W COAST GUARD DRAWING FL-3306-25. MUST HAVE JCP ACCESS TO BID. Quantity: 14 EA

ITEM 4

DESCRIPTION: BERTH, CREW, 3-HIGH BUNK, LEFT HAND BERTH, CREW, 3-HIGH, LEFT HAND. INCLUDES STEPS, LEE RAILS, AND PRIVACY PANELS. ALUMINUM CONSTRUCTION WITH POWDER COAT FINISH. CONSTRUCTED I.A.W COAST GUARD DRAWING FL-3306-25. MUST HAVE JCP ACCESS TO BID. Quantity: 11 EA

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 by 12/01/2026* ** 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 Shellby.M.Hammond@uscg.mil

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.

Summary (Newest Update)

Background The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking to award a Firm Fixed Price Purchase Order for specific items required for their operations. This solicitation is part of their mission to maintain and enhance the operational readiness of the Coast Guard's surface forces. Work Details The requirement includes the following items: 1. **ITEM 1**: LOCKER, CLOTHING, 18" WIDE, RIGHT HAND DOOR, ALUMINUM, LESS SUB-BASE, constructed I.A.W. Coast Guard Drawing FL-3306-29 Type B. Finish to be baked enamel, color to be I.A.W. FED-STD-595B, Color #23617, tan powder coating IAW MIL-PRF-24712A Type I, II, Class 1 is acceptable. **Quantity**: 49 EA. 2. **ITEM 2**: LOCKER, CLOTHING, 18" WIDE, LEFT HAND DOOR, ALUMINUM, LESS SUB-BASE, constructed I.A.W. Coast Guard Drawing FL-3306-29 Type B. Finish to be baked enamel, color to be I.A.W. FED-STD-595B Color #23617. Powder coating IAW MIL-PRF-24712A Type I, II, Class 1 is acceptable. **Quantity**: 26 EA. 3. **ITEM 3**: CREW, BERTH, 3 HIGH BUNK RACK, RIGHT HAND BERTH. Includes steps, lee rails, and privacy panels. Aluminum construction with powder coat finish; constructed I.A.W Coast Guard Drawing FL-3306-25. **Quantity**: 14 EA. 4. **ITEM 4**: BERTH, CREW, 3-HIGH BUNK, LEFT HAND BERTH. Includes steps, lee rails and privacy panels; aluminum construction with powder coat finish; constructed I.A.W Coast Guard Drawing FL-3306-25. **Quantity**: 11 EA. *Note*: All vendors must have JCP access to bid on these items. Place of Performance All materials must be shipped to U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Receiving Room - BLDG 88, Baltimore, MD 21226. Bidder Requirements Vendors must have an active registration or provide proof of submitted registration for bidding on this contract. Additionally, vendors must have Joint Certification Program (JCP) access to receive certain drawings related to the items specified. Incumbent Analysis (see Incumbents section for more detail) This opportunity appears to have a closely related prior contract for similar Coast Guard outfitting items, with Spec-Built Systems identified as the awardee on contract 70Z08526P30004B00 valued at $309,225 (02/12/26–06/23/26). The prior award description for NSN 7195 01-F18-5525 covers “BERTH CREW RACK” (57 EA), which aligns with the current requirement’s crew berth rack components (3-high bunk rack with associated rails/steps/privacy panels) and suggests continuity in producing standardized aluminum berth/rack hardware for Coast Guard surface forces.

Contacts