This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ALUMINUM GRATING & PANEL

Awarded

70Z04025Q60218Y00Federal

Submission Closed02/06/2025, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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RED RIVER RECEIVING BLDG

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04025Q60218Y00 for aluminum grating and panels. This requirement is a total small business set-aside under NAICS code 423840. The procurement includes four specific items: four units of 36-inch wide aluminum grating, one unit of 24-inch wide aluminum grating, two packages of stainless steel saddle-type grating clips, and two aluminum honeycomb false deck panels. No substitutions are authorized without approval from technical experts. Quotes will be evaluated based on the vendor's ability to provide all requested items, the proposed delivery timeframe, and price. All materials must be delivered FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland, by September 22, 2025. Vendors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. All invoicing must be processed electronically through the Invoice Processing Platform.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$10,475.5

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

ATLANTIC VALVE & SUPPLY INC

Award Issued Date

09/22/2025, 12:00:00 AM UTC

Documents

RFQ 70Z04025Q60218Y00 - Aluminum Grating and Panels

3 pages · rfq

High

FAR Smart Matrix

other

Low

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Timeline

PhaseAwarded

PostedJan 22

Combined Synopsis

AwardedSep 22

Contract was awarded

Submission Closed

02/06/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

SK2 TYRONE JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR 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 70Z04025Q60218Y00 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 2005-87, effective, 7 March 2016. 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, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: ALUMINUM GRATING NSN: 5670 01-LG1-7331 CAGE CODE: 88DY3 / P/N: 6702315234 DESCRIPTION: GRATING, ALUMINUM, 6061 T-6, RECTANGULAR BAR, SERRATED, 3/16" X 1-1/2" BAR SIZE, 36" WIDTH X 10' LENGTH, 10.7 LBS. PER FT. QTY: 4 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: ALUMINUM GRATING NSN: 5670 01-LG1-7336 CAGE CODE: 88DY3 / P/N: 24 X 10 DESCRIPTION: GRATING, ALUMINUM, 6063 T-6, RECTANGULAR BAR, SERRATED, 3/16" X 1-1/2" BAR SIZE, 24" WIDTH X 10' LENGTH, 7.1 LBS. PER FT. QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 3: GRATING CLIPS NSN: 5306 01-LG1-8136 CAGE CODE: 07BY4 / P/N: 6268T41 CAGE CODE: 7D409 / P/N: 6268T41 DESCRIPTION: CLIPS, GRATING, SST, SADDLE TYPE, OR EQUAL MCMASTER CARR 6268T41 QTY: 2 PG UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 4: ALUMINUM PANEL NSN: 5670 01-LG1-7120 CAGE CODE: 5M721 / P/N: SPXC-1000-1000D DESCRIPTION: PANEL, ALUMINUM, HONEYCOMB, FALSE DECK, 48" X 96" X 1/2", ADVANCED STRUCTURES QTY: 2 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 09/22/2025* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 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 contact@example.gov. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov

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ALUMINUM GRATING & PANEL

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