# CG SFLC WTGB Officer Stateroom Materials Canonical: https://abierto.us/opportunities/70z08526q0023743 - Solicitation number: 70Z08526Q0023743 - Notice type: Combined synopsis and solicitation - Status: Awarded to Pier Side Supply Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 2 (70Z085) - NAICS: 337127 Institutional Furniture Manufacturing - Product or service code: 2090 Miscellaneous Ship and Marine Equipment - Set-aside: Total small business set-aside - Place of performance: Baltimore, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - City: Baltimore. https://abierto.us/cities/baltimore-md-2404000 - First posted: March 26, 2026 - Last posted: April 1, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/fa0c555031594c4cbe1ce59520411202/view ## Description **UPDAT 4/1/2026:** Clarification - this requirement is for four sets of three items (4 berths, 4 sub-bases, 4 mattesses, 12 total items) with delivery of one set to each of the ships listed. Please account for all shipping costs to all four locations. The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for the services described below. This announcement constitutes the only solicitation. This requirement consists of providing officer stateroom berthing items in support of the officer stateroom modification for USCGC STURGEON BAY, USCGC BISCAYNE BAY, USCGC THUNDER BAY, and USCGC MORRO BAY. The supplies include, but are not limited to, single officer beds, sub bases, and mattresses. The Government will require delivery to Bayonne, NJ; St. Ignace, MI; Rockland, ME; and Cleveland, OH. The required delivery date is 90 days after contract award. This acquisition is a total small business set-aside under NAICS code 337127, with a corresponding small business size standard of 500 employees. The applicable Product Service Code (PSC) is 2090. The Government will award to the responsible offeror whose offer represents the best value to the Government, considering price and non-price factors. Non-price factors include technical acceptability and past performance, including the offeror’s demonstrated ability to provide supplies of similar type and complexity. The Government will evaluate past performance using information from the Contractor Performance Assessment Reporting System (CPARS), other Government records, and information provided by the offeror. The Government will not evaluate the absence of relevant past performance favorably or unfavorably. Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the supplies. For each such subcontractor, the offeror shall provide the subcontractor’s name, address, UEI, and a brief summary of relevant experience and past performance related to the proposed supplies. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror’s ability to successfully perform the requirement. Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the supplies offered are correct, complete, and compatible with the Government’s requirements. The Government may consider the offeror’s demonstrated understanding of the supplies and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability and past performance. Failure to provide correct supplies or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the supplies offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. This will be a firm-fixed-price contract. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. ## Award on USAspending - Recipient: Pier Side Supply Inc. (UEI SXKLMUN3XNT1) - Contract: 70Z08526PIBCT0084, purchase order - Obligated: $44,980.00 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number 70Z08526Q0023743 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526PIBCT0084_7008_-NONE-_-NONE-/ ## Publications - March 26, 2026: Combined synopsis and solicitation, due April 6, 2026 at 9:00 AM EDT. Notice b9cfe505aece48498f92278cccd4aec0. https://sam.gov/workspace/contract/opp/b9cfe505aece48498f92278cccd4aec0/view - April 1, 2026: Combined synopsis and solicitation, due April 6, 2026 at 9:00 AM EDT. Notice fa0c555031594c4cbe1ce59520411202. https://sam.gov/workspace/contract/opp/fa0c555031594c4cbe1ce59520411202/view ## Points of contact - JASON GARRIS, JASON.A.GARRIS@USCG.MIL, 5716081592 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526q0023743.