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STEEL PLATES
U.S. Coast Guard · CG-SEA-C23
Respond by: Nov 12, 2026, 12:00 PM UTC−513 days left
From SAM.gov's public data file generated Oct 29, 2026, 3:30 AM UTC; newest notice posted Oct 29, 2026; loaded into FedSub Oct 29, 2026, 5:46 AM UTC
Notice facts
Source: SAM.gov Contract Opportunities public data file
- Solicitation number
- 70Z04027Q60717Y00
- Notice type
- Combined synopsis/solicitation
- Posted
- Oct 28, 2026
- Response date
- Respond by Nov 12, 2026, 12:00 PM UTC−5
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- Product or service code
- 9515
- Place of performance
- Curtis Bay, MD 21226
- Contracting office
- CG-SEA-C23 (70ZU03)Norfolk, VA 23510
- Agency
- Department of Homeland Security · U.S. Coast Guard
Past prime awardees
Source: Award history, not a list of bidders on this notice
Past prime awardees · award history, not a list of bidders on this notice
No prime contracts from this office or sub-agency under NAICS 423510 in FedSub's data.
Description
Source: SAM.gov Contract Opportunities public data file
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…
Versions on SAM.gov
Source: SAM.gov Contract Opportunities public data file
Posted Oct 28, 2026Combined synopsis/solicitationCurrent version
Respond by Nov 12, 2026, 12:00 PM UTC−5
This version on SAM.gov (opens SAM.gov in a new tab)