PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
\n\nVendor shall provide:
\n\nALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
\n\nITEM 1:
\n\nNSN: 4510 01-544-1027
\n\nPURCHASE DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT.
\n\nQTY: 28 EA
\n\nUNIT PRICE: ______________
\n\nTOTAL: ___________________
\n\nDelivery Date: ______________
\n\n* All Deliveries are Required by*12/22/26*
\n\n\n\n** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **
\n\n\n\nQuote Total:
\n\nUEIN: NAICS code:
\n\n\n\nSHIP TO:
\n\nUSCG SURFACE FORCES LOGISTICS CENTER
\n\n2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226
\n\n\n\nPreparation For Delivery
\n\n\n\nAll 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.
\n\n\n\nAll packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
\n\n\n\nMaterial 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.
\n\n\n\nPackaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
\n\n\n\nAll 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.
\n\n\n\nAll Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
\n\n\n\nPlease make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
\n\n\n\nInvoicing In IPP
\n\n\n\nIt is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
","text":"• 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.\n\n• Solicitation number 2126406Y152141455 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.\n\n• It is anticipated that a competitive 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.\n\n• The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.\n\n• Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.\n\n• The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:\n\nPLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.\n\nVendor shall provide:\n\nALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.\n\nITEM 1:\n\nNSN: 4510 01-544-1027\n\nPURCHASE DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT.\n\nQTY: 28 EA\n\nUNIT PRICE: ______________\n\nTOTAL: ___________________\n\nDelivery Date: ______________\n\n* All Deliveries are Required by*12/22/26*\n\n** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **\n\nQuote Total:\n\nUEIN: NAICS code:\n\nSHIP TO:\n\nUSCG SURFACE FORCES LOGISTICS CENTER\n\n2401 HAWKINS POINT ROAD\n\nRECEIVING ROOM- BUILDING 88\n\nBALTIMORE, MD 21226\n\nPreparation For Delivery\n\nAll 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.\n\nAll packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.\n\nMaterial 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.\n\nPackaging shall provide adequate protection for warehouse storage and shipments from the warehouse.\n\nAll 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.\n\nAll Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.\n\nPlease make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.\n\nInvoicing In IPP\n\nIt is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"70Z04027P61002Y00","place_of_performance":{"zip":"21226","city":{"code":"21350","name":"Curtis Bay"},"state":{"code":"MD","name":"Maryland"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"5410"}],"due_at":"2026-11-08T20:00:00Z","due_date":"2026-11-08","closes_at":"2026-11-08T20:00:00Z","awardable":true,"dept_key":"d-070","dept_name":"HOMELAND SECURITY, DEPARTMENT OF","sub_key":"s-7008","sub_name":"US COAST GUARD","office_key":"o-70ZU03","office_name":"CG-SEA-C23","state":"MD","county":"24510","county_name":"City of Baltimore","city":null,"city_name":null,"country":"USA","state_source":null,"state_evidence":null,"site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-31T03:50:03.904859Z","principal_notice_id":"84f32e1c8818494684404de747d60fa2","description":{"text":"• 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 only solicitation; quotes are being requested and a separate written solicitation will not be issued.\n\n• Solicitation number 2126406Y152141455 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.\n\n• It is anticipated that a competitive 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.\n\n• The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.\n\n• Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.\n\n• The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:\n\nPLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.\n\nVendor shall provide:\n\nALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.\n\nITEM 1:\n\nNSN: 4510 01-544-1027\n\nPURCHASE DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT.\n\nQTY: 28 EA\n\nUNIT PRICE: ______________\n\nTOTAL: ___________________\n\nDelivery Date: ______________\n\n* All Deliveries are Required by*12/22/26*\n\n** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **\n\nQuote Total:\n\nUEIN: NAICS code:\n\nSHIP TO:\n\nUSCG SURFACE FORCES LOGISTICS CENTER\n\n2401 HAWKINS POINT ROAD\n\nRECEIVING ROOM- BUILDING 88\n\nBALTIMORE, MD 21226\n\nPreparation For Delivery\n\nAll 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.\n\nAll packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.\n\nMaterial 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.\n\nPackaging shall provide adequate protection for warehouse storage and shipments from the warehouse.\n\nAll 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.\n\nAll Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.\n\nPlease make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.\n\nInvoicing In IPP\n\nIt is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.","html":"PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
\n\nVendor shall provide:
\n\nALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
\n\nITEM 1:
\n\nNSN: 4510 01-544-1027
\n\nPURCHASE DESCRIPTION: TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY, WHITE CHINA, DECK MOUNTED TYPE, MANUAL FLUSH AND FULLY AUTOMATIC, CONSUMPTION SHALL BE 0.35 GALLONS PER FLUSH, INCLUDING: VACUUM BREAKER TOILET SEAT.
\n\nQTY: 28 EA
\n\nUNIT PRICE: ______________
\n\nTOTAL: ___________________
\n\nDelivery Date: ______________
\n\n* All Deliveries are Required by*12/22/26*
\n\n\n\n** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **
\n\n\n\nQuote Total:
\n\nUEIN: NAICS code:
\n\n\n\nSHIP TO:
\n\nUSCG SURFACE FORCES LOGISTICS CENTER
\n\n2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226
\n\n\n\nPreparation For Delivery
\n\n\n\nAll 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.
\n\n\n\nAll packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
\n\n\n\nMaterial 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.
\n\n\n\nPackaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
\n\n\n\nAll 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.
\n\n\n\nAll Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
\n\n\n\nPlease make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
\n\n\n\nInvoicing In IPP
\n\n\n\nIt is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
","origin":"detail"},"contacts":[{"name":"JOSE NUNEZ","role":"primary","email":"Jose.L.NunezPlanell@uscg.mil"}],"place_of_performance":{"zip":"21226","city":{"code":"21350","name":"Curtis Bay"},"state":{"code":"MD","name":"Maryland"},"country":{"code":"USA","name":"UNITED STATES"}},"office_address":{"zip":"23510","city":"Norfolk","state":"VA","country":"USA"},"naics_codes":["326191"],"award":null,"attachments":[],"awards":[],"related":[{"key":"70ZU0327Q50201B00","latest_notice_id":"08792681e8bf474692b4775de5ca41e4","title":"REPAIR KIT, MECHANICAL TRANSMI","solicitation_number":"70ZU0327Q50201B00","notice_type":"k","first_type":"k","first_posted":"2026-10-21","last_posted":"2026-10-21","notices":1,"due_at":"2026-11-04T17:00:00Z","due_date":"2026-11-04","closes_at":"2026-11-04T17:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-070","dept_name":"HOMELAND SECURITY, DEPARTMENT OF","sub_key":"s-7008","sub_name":"US COAST 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