Miscellaneous Fabricated Metal Products

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Contract Opportunity

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. 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.


3. 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.


4. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.


5. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.


6. 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.


7. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.


8. 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.

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