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Solicitation, total small business set-aside

Watertight Door

70Z08526Q40184B00

US Coast Guard, SFLC Procurement Branch 2. Metal Window and Door Manufacturing.

Awarded

Mericapro LLC

$59,940.00 obligated so far on USAspending

Description

As published on SAM.gov.

NSN:

2040 01-615-9742 PART # FL-1602-89RH NOMENCLATURE: WEATHERTIGHT DOOR QTY:

3 U/I: EA 26" X 66" WEATHER TIGHT DOOR, 2 DOGS BUILD ACCORDING TO USCG DRAWING FL-1602-89 AND AS FOLLOWS:

STEEL CONSTRUCTION RH SWING WITH HASP AND STAPLE NO FIXED LIGHT IN LIEU OF ON-SITE QUALITY ASSURANCE INSPECTION BY A USCG REPRESENTATIVE, THE CONTRACTOR SHALL FURNISH A CERTIFICATE OF CONFORMANCE (C OF C) FOR EACH DOOR ON THE CONTRACT, ATTESTING THAT THE DOORS HAVE BEEN INSPECTED AT THE CONTRACTOR'S PLANT FOR ADHERENCE TO THE REQUIREMENTS OF GENERAL NOTE 7 ON USCG DRAWING FL-1602-89 THE C OF C SHALL BE AFFIXED TO THE EXTERIOR OF EACH SHIPPING CRATE IN A WATERPROOF ENVELOPE OR BAG, IN A MANNER THAT PREVENTS DETACHMENT OR LOSS OF THE C OF C DURING SHIPMENT.

PACKING AND MARKING: EACH DOOR SHALL BE INDIVIDUALLY PACKAGED IN ITS OWN 4X4 SKID MOUNTED OPEN TYPE WOOD CRATE OR WOOD BOX CONSTRUCTED TO THE REQUIREMENTS OF ASTM D6880. CLASS 2 EACH CONTAINER SHALL HAVE SUITABLE BLOCKING, PACKING OR BE BUILT IN SUCH A MANNER AS TO PREVENT THE DOOR OR HATCH FROM WARPING OR SHIFTING WITHIN THE CRATE AND PROVIDE PROTECTION FROM DAMAGE DURING SHIPPING AND HANDLING ON COMMERCIAL CARRIERS AND LONG TERM WAREHOUSE STORAGE. SCREWS USED SHALL BE PHILLIPS HEAD CRES. MARK IAW MIL-STD-129R, BAR CODE IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL SHIPPING AND PACKAGING COST SHALL BE ADDED INTO THE COST OF THE ITEM AND NOT AS A SEPARATE LINE PACKAGE LABEL:

ITEM NAME:

PART NUMBER:

NSN:

QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER Please see Attachment POC:

BRADY MYERS EQUIPMENT SPECIALIST PHONE:

571-613-3388 EMAIL: BRADY.A.MYERS@USCG.MIL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Mericapro LLC
UEI
Q6NRKW6XJT55
CAGE
1A5A9
Vendor location
Vero Beach, FL
Contract
70Z08526P40184B00, purchase order
Obligated
$59,940.00
Actions
1 between July 22, 2026 and July 22, 2026
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r
Match
solicitation number 70Z08526Q40184B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 25, 2026

    Solicitation

    Due July 7, 2026 at 1:00 PM EDT. SAM.gov, notice 5a0feb515bfe4584af3b190e520d3312

Points of contact