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Contract Opportunities · HOMELAND SECURITY, DEPARTMENT OF

STEEL PLATES

AgencyHOMELAND SECURITY, DEPARTMENT OF
Solicitation Number70Z04027Q60717Y00
Notice TypeCombined Synopsis/Solicitation
NAICS423510
Set-AsideSmall Business Set Aside - Total
Place Of PerformanceCurtis Bay, MD, 21226
PostedOct 28, 2026
SourceFederal — SAM.gov
Response DeadlineNov 12, 2026 6 days left as of Nov 6, 2026
Time Left6 days left as of 2026-11-06
Primaryshellby scotton · [email protected]
Official NoticeView On SAM.gov

About this opportunity

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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. Solicitation number 70Z04027Q60717Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: STEEL, PLATE, 1 1/4" X 96" X 240", ASTM A36 NSN: 9515 01-LG1-8141 CAGE / PART NUMBER: 7NFY8 / 07009605 7NFY8 / A36 1NEG8 / A36 Quantity: 2 PM Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 2: STEEL, PLATE, 24" X 24" X 3/16" THK, ASTM A36 NSN: 9515 01-LG1-9917 CAGE / PART NUMBER: 7NFY8 / 07000083 7D409 / PLT24X24X3/16A36 7P789 / 24X24X3/16 A36 Quantity: 2 EA Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 3: STAINLESS STEEL, PLATE, 7/8" THICK, 304 STAINLESS STEEL, THIS IS A SPECIAL ORDER SINGLE PIECE. 2 SQ FT; NSN: 9515 01-LG1-9447 CAGE / PART NUMBER: 7NFY8 / 18555699 500A8 / 18555699 7P789 / 7/8 24X24 Quantity: 2 PC Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: ITEM 4: STAINLESS STEEL, PLATE, 2 THK" X 2' X 2', 321 STAINLESS STEEL, ASTM-A240, (4" SQ FT). NSN: 9515 01-LG1-7345 CAGE / PART NUMBER: 2V378 / 2" PLATE HRAP RA321 7NFY8 / 2" THK X 2' X 2' 321 SST 500A8 / 2" THK X 2' X 2' 321 SST Quantity: 4 PC Unit Price: Line Total: Requested Delivery Date: 05/17/27 Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical da

Who can apply

Set-aside: Small Business Set Aside - Total — as stated in the official notice: “Small Business Set Aside - Total”. Verify eligibility on the official notice before bidding.

Source: SAM.gov. Verify every deadline on the official notice.