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 70ZU0227Q40013B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026
\n\nIt 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. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
\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\nThe United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nLine-Item Details
\n\nLINE ITEM 1
\n\nNSN:
\n\n4320 01-667-3440
\n\nDESCRIPTION:
\n\nPUMP, SEAWATER
\n\nMFG NAME:
\n\nCATERPILLAR DEFENSE
\n\nPART NBR:
\n\n480-7095
\n\nQUANTITY:
\n\n2 EA
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\nTOTAL PRICE (Shipping Included):
\n\n$____________________
\n\n\n\nPACKAGING AND MARKING REQUIREMENTS:
\nINDIVIDUALLY PACKED AND MARKED IN ITS OWN ASTMD6251
TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2
\n\nHEAVY DUTY SCREWED WOODEN BOX. MARK IN ACCORDANCE WITH MIL-STD-129R, BAR CODE
\n\nIAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER
\n\n\n\nDelivery Information
\n\n
\nREQUIRED DELIVERY DATE:
1/19/2027
\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\nUNITED STATES COAST GUARD (SFLC)
\nRECEIVING ROOM - BLDG. 88
\n2401 HAWKINS POINT ROAD
\nBALTIMORE, MD 21226
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 Monday through Friday between the hours of 8:00 am to 3:00 pm.
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.
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 70ZU0227Q40013B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026
\n\nIt 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. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.
\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\nThe United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nLine-Item Details
\n\nLINE ITEM 1
\n\nNSN:
\n\n4320 01-667-3440
\n\nDESCRIPTION:
\n\nPUMP, SEAWATER
\n\nMFG NAME:
\n\nCATERPILLAR DEFENSE
\n\nPART NBR:
\n\n480-7095
\n\nQUANTITY:
\n\n2 EA
\n\nUNIT PRICE:
\n\n$____________________
\n\n\n\nTOTAL PRICE (Shipping Included):
\n\n$____________________
\n\n\n\nPACKAGING AND MARKING REQUIREMENTS:
\nINDIVIDUALLY PACKED AND MARKED IN ITS OWN ASTMD6251
TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2
\n\nHEAVY DUTY SCREWED WOODEN BOX. MARK IN ACCORDANCE WITH MIL-STD-129R, BAR CODE
\n\nIAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER
\n\n\n\nDelivery Information
\n\n
\nREQUIRED DELIVERY DATE:
1/19/2027
\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\nUNITED STATES COAST GUARD (SFLC)
\nRECEIVING ROOM - BLDG. 88
\n2401 HAWKINS POINT ROAD
\nBALTIMORE, MD 21226
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 Monday through Friday between the hours of 8:00 am to 3:00 pm.
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.