# Watertight Door

Canonical: https://abierto.us/opportunities/70z08526q40184b00

- Solicitation number: 70Z08526Q40184B00
- Notice type: Solicitation
- Status: Awarded to Mericapro LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 332321 Metal Window and Door Manufacturing
- Product or service code: 2040 Marine Hardware and Hull Items
- Set-aside: Total small business set-aside
- Place of performance: Curtis Bay, Maryland
- First posted: June 25, 2026
- Last posted: June 25, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/5a0feb515bfe4584af3b190e520d3312/view

## Description

**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

## Award on USAspending

- Recipient: Mericapro LLC (UEI Q6NRKW6XJT55)
- Contract: 70Z08526P40184B00, purchase order
- Obligated: $59,940.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number 70Z08526Q40184B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526P40184B00_7008_-NONE-_-NONE-/


## Publications

- June 25, 2026: Solicitation, due July 7, 2026 at 1:00 PM EDT. Notice 5a0feb515bfe4584af3b190e520d3312. https://sam.gov/workspace/contract/opp/5a0feb515bfe4584af3b190e520d3312/view

## Points of contact

- Carlos Diaz Garcia, Carlos.A.DiazGarcia@uscg.mil, 2068274024
- Daniel J. Nieves, daniel.j.nieves@uscg.mil, 4107626696

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526q40184b00.