Combined Synopsis/Solicitation for Commercial Items
\n\n(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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.
\n\n(ii) The Request for Quote (RFQ) number 70Z08526Q30060B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].
\n\n(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.
\n\n(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
\n\n(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.
\n\n(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
\n\n(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nQuotation Submission Requirements
\n\nVendor shall provide the following information:
\n\nInformation Required
\n\nVendor Submission
\n\nVENDOR NAME
\n\n\n\nVENDOR ADDRESS
\n\n\n\nVENDOR SAM.GOV UEI
\n\n\n\nVENDOR CAGE CODE
\n\n\n\nVENDOR PHONE
\n\n\n\nVENDOR EMAIL
\n\n\n\nPOINT OF CONTACT
\n\n\n\nThis is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
\n\nFor all inquiries, please contact:
\nPOC Email Lisa.M.LeRoy@uscg.mil
Line-Item Details
\n\nLINE ITEM 1
\n\nNSN: 2815-01-423-4546
\n\nDESCRIPTION: PARTS KIT POWER FORK
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111777
\n\nQUANTITY: 12 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\nLINE ITEM 2
\n\nNSN: 2815-01-423-4752
\n\nDESCRIPTION: PARTS KIT POWERBLADE
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111778
\n\nQUANTITY:12 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\n\n\nTOTAL PRICE (Shipping Included):
\n\n$____________________
\n\n\n\nDESCRIPTIVE DATA:
\n[Insert descriptive data, drawings, or Statement of Work as applicable.]
PACKAGING AND MARKING REQUIREMENTS:
\nEMD " NEW" FORK POWER PACK ASM WITH NO CORE DUE AND/OR ACCEPTED FOR RETURN.
PRESERVATION - EACH BLADE AND FORK POWER PACK KIT SHALL BE PRESERVED TO
\n\nPREVENT RUST AND CORROSION DURING STORAGE AT THE CONTRACTOR'S FACILITY,
\n\nDURING TRANSIT BY COMMON CARRIER AND SHORT-TERM STORAGE (60 DAYS) IN A NONCLIMATE
\n\nCONTROLLED FACILITY.
\n\nPACKAGING AND PACKING - EACH BLADE AND FORK POWER PACK KIT SHALL BE
\n\nPACKAGED AND PACKED IN AN EMD METAL REUSABLE SHIPPING CONTAINER SPECIFICALLY
\n\nMADE FOR THIS PURPOSE. EACH INDIVIDUAL PART CONTAINED IN THE KIT SHALL BE
\n\nSECURED AND CUSHIONED AS NECESSARY, INSIDE THE METAL SHIPPING CONTAINER, TO
\n\nPREVENT DAMAGE DURING MULTIPLE SHIPMENTS BY COMMON CARRIER.
\n\nEACH METAL SHIPPING CONTAINER SHALL BE SECURELY ATTACHED TO AND
\n\nSUPPORTED ON A SKID MOUNTED BASE, IN THE UPRIGHT POSITION, IN A MANNER THAT
\n\nWOULD PREVENT IT FROM BEING TIPPED OVER DURING MULTIPLE SHIPMENTS VIA COMMON
\n\nCARRIER.
\n\nMARKING - PRESERVED EACH, PACKED AND PACKAGED BLADE AND FORK POWER PACK
\n\nKIT REUSABLE METAL SHIPPING CONTAINER SHALL BE NEATLY STENCILED ON TWO SIDES
\n\nWITH 3/4 INCH WHITE PAINTED CHARACTERS ON A BLUE CONTRASTING BACKGROUND.
\n\nALL PREVIOUS MARKINGS AND STENCILING SHALL BE REMOVED FROM THE REUSABLE
\n\nSHIPPING CONTAINER PRIOR TO THE APPLICATION OF ANY NEW MARKINGS.
\n\nDelivery Information
\n\n
\n
REQUIRED DELIVERY DATE:
\n\n12/20/2026
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\n\n\nSHIP TO ADDRESS:
\n[Insert Full Ship-To Address, including building, receiving room, city, state, and zip code]
Preparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 0800 to 1500].
U.S. Government Approved Label Requirements:
\n\nInvoicing in Invoice Processing Platform (IPP)
\nAll invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
Combined Synopsis/Solicitation for Commercial Items
\n\n(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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.
\n\n(ii) The Request for Quote (RFQ) number 70Z08526Q30060B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].
\n\n(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.
\n\n(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
\n\n(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.
\n\n(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
\n\n(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nQuotation Submission Requirements
\n\nVendor shall provide the following information:
\n\nInformation Required
\n\nVendor Submission
\n\nVENDOR NAME
\n\n\n\nVENDOR ADDRESS
\n\n\n\nVENDOR SAM.GOV UEI
\n\n\n\nVENDOR CAGE CODE
\n\n\n\nVENDOR PHONE
\n\n\n\nVENDOR EMAIL
\n\n\n\nPOINT OF CONTACT
\n\n\n\nThis is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
\n\nFor all inquiries, please contact:
\nPOC Email Lisa.M.LeRoy@uscg.mil
Line-Item Details
\n\nLINE ITEM 1
\n\nNSN: 2815-01-423-4546
\n\nDESCRIPTION: PARTS KIT POWER FORK
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111777
\n\nQUANTITY: 7 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\nLINE ITEM 2
\n\nNSN: 2815-01-423-4752
\n\nDESCRIPTION: PARTS KIT POWERBLADE
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111778
\n\nQUANTITY: 8 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\n\n\nTOTAL PRICE (Shipping Included):
\n\n$____________________
\n\n\n\nDESCRIPTIVE DATA:
\n[Insert descriptive data, drawings, or Statement of Work as applicable.]
PACKAGING AND MARKING REQUIREMENTS:
\nEMD " NEW" FORK POWER PACK ASM WITH NO CORE DUE AND/OR ACCEPTED FOR RETURN.
PRESERVATION - EACH BLADE AND FORK POWER PACK KIT SHALL BE PRESERVED TO
\n\nPREVENT RUST AND CORROSION DURING STORAGE AT THE CONTRACTOR'S FACILITY,
\n\nDURING TRANSIT BY COMMON CARRIER AND SHORT-TERM STORAGE (60 DAYS) IN A NONCLIMATE
\n\nCONTROLLED FACILITY.
\n\nPACKAGING AND PACKING - EACH BLADE AND FORK POWER PACK KIT SHALL BE
\n\nPACKAGED AND PACKED IN AN EMD METAL REUSABLE SHIPPING CONTAINER SPECIFICALLY
\n\nMADE FOR THIS PURPOSE. EACH INDIVIDUAL PART CONTAINED IN THE KIT SHALL BE
\n\nSECURED AND CUSHIONED AS NECESSARY, INSIDE THE METAL SHIPPING CONTAINER, TO
\n\nPREVENT DAMAGE DURING MULTIPLE SHIPMENTS BY COMMON CARRIER.
\n\nEACH METAL SHIPPING CONTAINER SHALL BE SECURELY ATTACHED TO AND
\n\nSUPPORTED ON A SKID MOUNTED BASE, IN THE UPRIGHT POSITION, IN A MANNER THAT
\n\nWOULD PREVENT IT FROM BEING TIPPED OVER DURING MULTIPLE SHIPMENTS VIA COMMON
\n\nCARRIER.
\n\nMARKING - PRESERVED EACH, PACKED AND PACKAGED BLADE AND FORK POWER PACK
\n\nKIT REUSABLE METAL SHIPPING CONTAINER SHALL BE NEATLY STENCILED ON TWO SIDES
\n\nWITH 3/4 INCH WHITE PAINTED CHARACTERS ON A BLUE CONTRASTING BACKGROUND.
\n\nALL PREVIOUS MARKINGS AND STENCILING SHALL BE REMOVED FROM THE REUSABLE
\n\nSHIPPING CONTAINER PRIOR TO THE APPLICATION OF ANY NEW MARKINGS.
\n\nDelivery Information
\n\n
\n
REQUIRED DELIVERY DATE:
\n\n12/20/2026
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\n\n\nSHIP TO ADDRESS:
\n[Insert Full Ship-To Address, including building, receiving room, city, state, and zip code]
Preparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 0800 to 1500].
U.S. Government Approved Label Requirements:
\n\nInvoicing in Invoice Processing Platform (IPP)
\nAll invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
Combined Synopsis/Solicitation for Commercial Items
\n\n(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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.
\n\n(ii) The Request for Quote (RFQ) number 70Z08526Q30060B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].
\n\n(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.
\n\n(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
\n\n(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.
\n\n(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
\n\n(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nQuotation Submission Requirements
\n\nVendor shall provide the following information:
\n\nInformation Required
\n\nVendor Submission
\n\nVENDOR NAME
\n\n\n\nVENDOR ADDRESS
\n\n\n\nVENDOR SAM.GOV UEI
\n\n\n\nVENDOR CAGE CODE
\n\n\n\nVENDOR PHONE
\n\n\n\nVENDOR EMAIL
\n\n\n\nPOINT OF CONTACT
\n\n\n\nThis is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.
\n\nFor all inquiries, please contact:
\nPOC Email Lisa.M.LeRoy@uscg.mil
Line-Item Details
\n\nLINE ITEM 1
\n\nNSN: 2815-01-423-4546
\n\nDESCRIPTION: PARTS KIT POWER FORK
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111777
\n\nQUANTITY: 7 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\nLINE ITEM 2
\n\nNSN: 2815-01-423-4752
\n\nDESCRIPTION: PARTS KIT POWERBLADE
\n\nMFG NAME: ELECTRO-MOTIVE DIESEL INC.
\n\nPART NBR: 40111778
\n\nQUANTITY: 8 KT
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\n\n\nTOTAL PRICE (Shipping Included):
\n\n$____________________
\n\n\n\nDESCRIPTIVE DATA:
\n[Insert descriptive data, drawings, or Statement of Work as applicable.]
PACKAGING AND MARKING REQUIREMENTS:
\nEMD " NEW" FORK POWER PACK ASM WITH NO CORE DUE AND/OR ACCEPTED FOR RETURN.
PRESERVATION - EACH BLADE AND FORK POWER PACK KIT SHALL BE PRESERVED TO
\n\nPREVENT RUST AND CORROSION DURING STORAGE AT THE CONTRACTOR'S FACILITY,
\n\nDURING TRANSIT BY COMMON CARRIER AND SHORT-TERM STORAGE (60 DAYS) IN A NONCLIMATE
\n\nCONTROLLED FACILITY.
\n\nPACKAGING AND PACKING - EACH BLADE AND FORK POWER PACK KIT SHALL BE
\n\nPACKAGED AND PACKED IN AN EMD METAL REUSABLE SHIPPING CONTAINER SPECIFICALLY
\n\nMADE FOR THIS PURPOSE. EACH INDIVIDUAL PART CONTAINED IN THE KIT SHALL BE
\n\nSECURED AND CUSHIONED AS NECESSARY, INSIDE THE METAL SHIPPING CONTAINER, TO
\n\nPREVENT DAMAGE DURING MULTIPLE SHIPMENTS BY COMMON CARRIER.
\n\nEACH METAL SHIPPING CONTAINER SHALL BE SECURELY ATTACHED TO AND
\n\nSUPPORTED ON A SKID MOUNTED BASE, IN THE UPRIGHT POSITION, IN A MANNER THAT
\n\nWOULD PREVENT IT FROM BEING TIPPED OVER DURING MULTIPLE SHIPMENTS VIA COMMON
\n\nCARRIER.
\n\nMARKING - PRESERVED EACH, PACKED AND PACKAGED BLADE AND FORK POWER PACK
\n\nKIT REUSABLE METAL SHIPPING CONTAINER SHALL BE NEATLY STENCILED ON TWO SIDES
\n\nWITH 3/4 INCH WHITE PAINTED CHARACTERS ON A BLUE CONTRASTING BACKGROUND.
\n\nALL PREVIOUS MARKINGS AND STENCILING SHALL BE REMOVED FROM THE REUSABLE
\n\nSHIPPING CONTAINER PRIOR TO THE APPLICATION OF ANY NEW MARKINGS.
\n\nDelivery Information
\n\n
\n
REQUIRED DELIVERY DATE:
\n\n12/20/2026
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\n\n\nSHIP TO ADDRESS:
\n[Insert Full Ship-To Address, including building, receiving room, city, state, and zip code]
Preparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 0800 to 1500].
U.S. Government Approved Label Requirements:
\n\nInvoicing in Invoice Processing Platform (IPP)
\nAll invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.