Opportunities / HOMELAND SECURITY, DEPARTMENT OF
STEEL PLATES
| Notice type | Combined Synopsis/Solicitation |
|---|---|
| Solicitation # | 70Z04027Q60717Y00 |
| Department | HOMELAND SECURITY, DEPARTMENT OF |
| Sub-tier / office | US COAST GUARD / CG-SEA-C23 |
| NAICS | 423510 — Metal Service Centers and Other Metal Merchant Wholesalers |
| PSC | 9515 |
| Set-aside | Small Business (total) |
| Posted | Oct 28, 2026 |
| Response deadline | Nov 12, 2026 (2026-11-12T12:00:00-05:00) |
| Place of performance | Curtis Bay, MD, 21226 |
| Primary contact | shellby scotton · shellby.m.hammond@uscg.mil |
Description (excerpt)
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 70Z04027Q60717Y00 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: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: STEEL, PLATE, 1 1/4" X 96" X 240", ASTM A36 NSN: 9515 01-LG1-8141 CAGE / PART NUMBER: 7NFY8 / 07009605 7NFY8 / A36 1NEG8 / A36 Quantity: 2 PM Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 2: STEEL, PLATE, 24" X 24" X 3/16" THK, ASTM A36 NSN: 9515 01-LG1-9917 CAGE / PART NUMBER: 7NFY8 / 07000083 7D409 / PLT24X24X3/16A36 7P789 / 24X24X3/16 A36 Quantity: 2 EA Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 3: STAINLESS STEEL, PLATE, 7/8" THICK, 304 STAINLESS STEEL, THIS IS A SPECIAL ORDER SINGLE PIECE. 2 SQ FT; NSN: 9515 01-LG1-9447 CAGE / PART NUMBER: 7NFY8 / 18555699 500A8 / 18555699 7P789 / 7/8 24X24 Quantity: 2 PC Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 4: STAINLESS STEEL, PLATE, 2 THK" …