Federal AgencyIssuing agency·Curtis Bay, MD·via the SAM.gov Get Opportunities APIThis 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2127407Y6195557001 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 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. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than November 16, 2026, at 9:00am (Eastern). All emailed quotes shall have 70Z04027Q60514Y00 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
**Line 1: **NAVY NP FENDER RENEWAL
DESCRIPTION: NAVY NP FENDER RENEWAL - SEE ATTACHED SOW
Unit of Issue: 1 JB
Line Total:
Estimated Performance Date:
*All Work must be completed in accordance with the attached Statement of Work for the order.
*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. *
Services are Required to be complete by December 11, 2026
Place of Performance:
U.S. COAST GUARD YARD
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
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.
52.212-4 Contract Terms and Conditions — Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.222-90 Addressing DEI Discrimination by Federal Contractors.
The contractor shall remove all upper and lower fendering from the exterior hull (bow to stern, port and starboard, and transom), including securing bars and associated hardware. After removal, the contractor must perform a joint visual inspection of the CRES fender securing flat bars, the fender mounting plate, and the oak shim for structural integrity, deterioration, cracks, and damage. A report of inspection results must be submitted to the Supervisor. The contractor shall replace up to 60 linear feet of damaged flat bars, remove and install up to 75 linear feet of existing fender mounting plate and oak shim (with new shim templated and scarfed using West System epoxy), replace all existing studs with new ones (5/8-11 x 4 inches long), and install new nuts and washers. Surface preparation and preservation of the oak shim must be accomplished per the paint schedule. Finally, the contractor shall install new upper and lower hull, and upper and lower transom rubber fenders using the government-furnished material.
We post new it & software opportunities in Maryland as agencies publish them. Get them in one email — free, and unsubscribe whenever.
"6170183b HULL FITTINGS A-D.pdf"1121505"file"".pdf""1""2026-10-30T13:44:32.767+00:00""efa61af8ed3b4985bdc1c3a8e6ae8251""public""0""public""7471d6fa9d1e4e1eaf123848b0689558""0"3"0""SOLICITATION ATTACHMENT- FAR CLAUSES.pdf"18501"file"".pdf""1""2026-10-30T13:44:32.767+00:00""6a3fbbca25d74e6fbd0ff333ac2c3a3f""public""0""public""4904adf3bce0430e8c7470a8f2139ca2""0"2"0""SOW - YP 676 Class - Rubber Fender System.docx"45603"file"".docx""1""2026-10-30T13:44:32.767+00:00""a241e32274ab468780bf1b06a806f81a""public""0""public""4d88442761a34f1b8ac303203937dac3""0"1"0"Most Maryland work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice c1405c07647b4f64aff405953734caaf), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.