Combined synopsis and solicitation, total small business set-aside
USCGC Barbara Mabrity Scuttle Purchase
70Z08525Q0019988
US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.
Awarded
$15,600.00 obligated so far on USAspending
Description
As published on SAM.gov.
tatement of Work for Scuttle Purchase Request vendor provide quote (including freight costs to delivery address) for: 21” diameter scuttle, 1.5” Raised, Steel, with a Coaming height of 12” IAW: NAVSEA Drawing 803-1401892, Scuttle, WT, Raised, Quick Acting, 21 Dia. | Quantity:
3 Delivery Schedule: purchase required by August 25th 2025. Delivery is due within 12 weeks of award notice.
Delivery Address:
ATTN: EMCS Matthew McGhee USCGC Barbara Mabrity 1500 15th Street Mobile, AL 36615 This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08525Q0019988 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued.
This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5.
All responses from interested vendors must be received on/before 0800 Pacific Time, Oct 28th, 2020, and will be reviewed by the Government. The United States Coast Guard Surface Force Logistics Center has a requirement for the following:
The CTR shall provide parts requested for USCGC BARBARA MABRITY Scuttle Purchase CTR shall provide the following:
Request vendors provide quotes (including freight costs to delivery address) for: 21” diameter scuttle, 1.5” Raised, Steel, with a Coaming height of 12” IAW: NAVSEA Drawing 803-1401892, Scuttle, WT, Raised, Quick Acting, 21 Dia. | Quantity:
3 Delivery Schedule: purchase required by August 25th 2025. Delivery is due within 12 weeks of award notice.
Delivery Address:
ATTN: EMCS Matthew McGhee USCGC Barbara Mabrity 1500 15th Street Mobile, AL 36615 INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Eric.T.Foster@USCG.MIL and Emily.E.Greenhouse@uscg.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Juniper Elbow Co. Inc.
- UEI
- KLDTZDR12ZB7
- CAGE
- 97537
- Vendor location
- Middle Village, NY
- Contract
- 70Z08525PIBCT0221, purchase order
- Obligated
- $15,600.00
- Actions
- 1 between August 19, 2025 and August 19, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Watertight Scuffles
- Match
- solicitation number 70Z08525Q0019988 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 1, 2025
Combined synopsis and solicitation
Due August 15, 2025 at 11:00 AM EDT. SAM.gov, notice 4c7378000615429e81f78c6c7707dbeb
Points of contact
- DONNA O'NEALDonna.J.O'Neal@uscg.mil5103931145
- ULISES BALMACEDAUlises.O.Balmaceda@uscg.mil5104375438
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