# STEEL ANGLES, BARS & PLATES Canonical: https://abierto.us/opportunities/70z04024q61128y00 - Solicitation number: 70Z04024Q61128Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to GFG Supply Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 332312 Fabricated Structural Metal Manufacturing - Product or service code: 9520 Structural Shapes - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: April 4, 2024 - Last posted: April 4, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/201997abba114ea6a9dad70a4d4ba5a0/view ## 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 2124404Y6174C99001 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 1st by who can provide all the requested items, then delivery time frame and finally 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 0001 – ANGLE 1 X 1 X 1/8 A-36 ANGLE 20 FT LONG Quantity: 6 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0002 – ROUND BAR 1/2 RD A-36 HR STEEL 20 FT LONG Quantity: 2 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0003 – PLATE 1/4 A-36 PLATE 48 X 96 Quantity: 7 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0004 – ROUND BAR 3/4 RD A-36 HR STEEL, 20' LONG Quantity: 5 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0005 – PLATE 3/8 A-36 PLATE 96 X 240 Quantity: 6 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0006 – PLATE 1/2 A-36 PLATE 48 X 96 Quantity: 3 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0007 – FLAT BAR 1-1/2 X 2-1/2 A-36 HR STEEL, 20' LONG Quantity: 2 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0008 – CHANNEL 3" 4.1# A-36 CHANNEL 3.00 X 1.410 .170 WEB, 20 FT LONG Quantity: 84 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0009 – CHANNEL 10" 15.3# A-36 CHANNEL, 10.00 X 2.600 .240 WEB, 20' LONG Quantity: 5 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0010 – ANGLE 2 X 2 X 3/8 A-36 ANGLE 20 FT LONG Quantity: 42 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0011 – WF BEAM 8" 31# A992/A57250 WF BEAM, 8.00 X 7.995 .285 WEB 20' LONG Quantity: 17 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0012 – FLAT EXP METAL 3/4-9 FLAT EXP METAL 4 X 8 48 X 96 IN Quantity: 7 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** ITEM 0013 – SHEETMETAL 11 GA A1011 TEMPER FLAT .112 MIN, 72" X 120" Quantity: 63 EA **Required Delivery Date:** **05/01/24 Unit Price:** **Promised Delivery Date:** **Total Amount:** Delivery address listed below. * *All Deliveries are Required by 05/01/2024 Total cost shall have delivery and any Freight charges included. **SHIPPING:** FOB DESTINATION REQUIRED. ** 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 D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. 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. ## Award on USAspending - Recipient: GFG Supply Inc. (UEI RARKBLAXHH37) - Contract: 70Z04024P61128Y00, purchase order - Obligated: $43,628.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number 70Z04024Q61128Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P61128Y00_7008_-NONE-_-NONE-/ ## Publications - April 4, 2024: Combined synopsis and solicitation, due April 19, 2024 at 12:00 PM EDT. Notice 201997abba114ea6a9dad70a4d4ba5a0. https://sam.gov/workspace/contract/opp/201997abba114ea6a9dad70a4d4ba5a0/view ## Points of contact - Shellby Hammond, Shellby.M.Hammond@uscg.mil, 4107626317 - Shannon Carter, shannon.r.carter@uscg.mil, 4107626503 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q61128y00.