ANODE SUPPORT

Location: Maryland
Posted: Nov 5, 2026
Due: Nov 10, 2026
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: 70ZU0127P21004B00
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ANODE SUPPORT
Active
Contract Opportunity
Notice ID
70ZU0127P21004B00
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
CG-SEA-C21
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Nov 05, 2026 02:20 pm EST
  • Original Date Offers Due: Nov 10, 2026 10:00 am EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Nov 25, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 5342 - HARDWARE, WEAPON SYSTEM
  • NAICS Code:
    • 332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.



Solicitation 70ZU0127P21004B00 is issued as a Request for Quotation (RFQ)



This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.





This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Bitzer UK and/or their authorized distributors can offer these units. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts.





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.





Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price.





All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 10 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127P21004B00 in subject of email.





Item 1)



NSN: 5342-15-018-1172



ANODE SUPPORT



CONDENSOR ANODE SUPPORT USED ON THE 154 WPC VESSELS.



EACH ITEM MUST BE INDIVIDUALLY PACKAGED AND MARKED





MFG: BITZER UK



PN: 31802871



QTY: 350 EA





REQUIRED DELIVERY DATE: 06 DECEMBER 2026





INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118



DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BARCODING REQUIREMENTS WILL RESULT IN



WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007,



CODE 39 SYMBOLOGY. IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK,



MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL



COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECEIVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.





SHIP-FOB DESTINATION TO:



USCG SFLC



RECEIVING ROOM – BLDG. 88



2401 HAWKINS POINT ROAD



BALTIMORE, MD 21226





All invoicing for Purchase Order will now be entered and processed through www.ipp.gov.







FAR CLAUSES:





This order is subject to but not limited to the following Federal Acquisition Regulations:





52.204-19 Incorporation by Reference of Representations and Certifications.



52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.



52.212-2 Evaluation-Commercial Products and Commercial Services.



52.212-4 Contracts Terms and Conditions.



52.222-50 Combat Trafficking in Persons.



52.222-90 Addressing DEI Discrimination by Federal Contractors.



52-225-1 Buy American-Supplies.



52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.



52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.



52.247-34 F.O.B. Destination.




Attachments/Links
Contact Information
Contracting Office Address
  • 70ZU01 CG-SEA-C21 300 East Main Street, Suite 550
  • Norfolk , VA 23510
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Nov 05, 2026 02:20 pm ESTCombined Synopsis/Solicitation (Original)
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.