Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF OCTOBER 01, 2025 SAM #8710
SOLICITATION NOTICE

40 -- WIRE ROPE ASSEMBLIES

Notice Date

9/29/2025 12:00:28 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

332618 — Other Fabricated Wire Product Manufacturing
 

Contracting Office

SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
 

ZIP Code

21226
 

Solicitation Number

70Z04026Q60508Y00
 

Response Due

10/15/2025 6:00:00 AM
 

Archive Date

10/30/2025
 

Point of Contact

ERICA GIBBS, Phone: 2068155371
 

E-Mail Address

ERICA.L.GIBBS@USCG.MIL
(ERICA.L.GIBBS@USCG.MIL)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

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 2125405Y152139412 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: A-Side Right Hand Lay NSN: 4010 01-LG9-6728 CAGE CODE / PART NUMBER: 07309 / 603006; 1CK21 / 603006; 97924 / 603006 DESCRIPTION: WIRE ROPE ASSEMBLY, 1 3/8"" DIA X 435 FT LONG, 6X36 CONSTRUCTION, RIGHT HAND LANG'S LAY, SPECIALLY DRAWN HIGH STRENGTH STEEL, (EEIPS), GALVANIZED, WITH A SPECIAL PLASTIC FPU INDEPENDANT WIRE ROPE CORE (IWRC). FIRST END FITTED WITH A GREEN COLORED 1 3/8"" OPEN SPELTER SOCKET FITTING, SECOND END IS A WELDED. LOOP FOR REEVING. EACH WIRE ROPE ASSEMBLY (REEL) SHALL COME WITH A PROTECTED COPY OF MANUFACTURES CERTIFICATION REPORT INSIDE THE CRATE. CERTIFICATE OF QUAILITY REPORT MUST INCULDE THE FOLLOWING - CERTIFICATE NUMBER, PURCHASER NAME, MANUFACTURER NAME, WIRE ROPE DETAILS - BRAND NAME, WIRE ROPE SERIAL NUMBER, MINIMUM BREAKING FORCE / LOAD, PRODUCT STANDARD, ROPE CATEGORY NUMBER (RCN), QUALITY SYSTEM CERTIFICATION. WIRE ROPE TEST RESULTS MUST INCULDE THE MEASURED DIAMETER IN MM, MEASURED BREAKING FORCE, DATE OF TEST. WIRE ROPE DECLARATION OF COMPLIANCE MUST INCULDE THE FOLLOWING INFORMATION WIRE ROPE INSPECTORS NAME, WIRE ROPE INSPECTION DATE. WIRE ROPE INDIVIDUAL ASSEMBLY UNIQUE IDENTIFICATION REFERENCE NUMBER AND THE WIRE ROPE DATE OF MANUFACTURE. WIRE ROPE ATTACHED INNER OPEN SPELTER SOCKET FITTING BRAND SHALL BE IDENTIFIED AND SERIALIZED. SHIPPING REQUIRMENTS - WIRE ROPE ASSEMBLY SHALL BE FULLY ENCLOSED WITH WOOD BATTENS OR SLATS, RIGHT LAY WIRE ROPE OUTSIDE SPOOL SHALL BE PAINTED 'GREEN' TO SIGNIFY TO BE USED FOR THE (A) SIDE OF THE SYNCROLIFT, WIRE ROPE SHALL BE PACKAGED WITH A PROTECTIVE COATING. THIS IS SPECIAL WIRE ROPE MANUFACTURED BY BRIDON WIRE ROPE FOR USE ON THE SYNCRO SHIPLIFT AT THE CG SHIP YARD. RIGHT HAND LANG'S LAY IS USED ON THE ""A"" SIDE OF THE LIFT, APPROXIMATE BREAKING LOAD OF 212000 POUNDS (~106 TONS). Quantity: 5 AY Unit Price: Line Total: Estimated Delivery Date: ITEM 2: B-Side Left Hand Lay NSN: 4010 01-LG9-6402 CAGE CODE / PART NUMBER: 07309 / 603007; 1CK21 / 603007; 97924 / 603007 DESCRIPTION: WIRE ROPE ASSEMBLY, 1 3/8"" DIA X 435 FT LONG (EQUALS 132.58 METERS), 6X36 CONSTRUCTION, LEFT HAND LANG'S LAY, SPECIALLY DRAWN HIGH STRENGTH STEEL, ( EEIPS), GALVANIZED, WITH A SPECIAL PLASTIC FPU INDEPENDANT WIRE ROPE CORE (IWRC). FIRST END FITTED WITH A RED COLORED 1 3/8"" OPEN SPELTER SOCKET FITTING, SECOND END IS A WELDED LOOP FOR REEVING. EACH WIRE ROPE ASSEMBLY (REEL) SHALL COME WITH A PROTECTED COPY OF MANUFACTURES CERTIFICATION REPORT INSIDE THE CRATE. CERTIFICATE OF QUAILITY REPORT MUST INCULDE THE FOLLOWING - CERTIFICATE NUMBER, PURCHASER NAME, MANUFACTURER NAME, WIRE ROPE DETAILS - BRAND NAME, WIRE ROPE SERIAL NUMBER, MINIMUM BREAKING FORCE / LOAD, PRODUCT STANDARD, ROPE CATEGORY NUMBER (RCN), QUALITY SYSTEM CERTIFICATION. WIRE ROPE TEST RESULTS MUST INCULDE THE MEASURED DIAMETER IN MM, MEASURED BREAKING FORCE, DATE OF TEST. WIRE ROPE DECLARATION OF COMPLIANCE MUST INCULDE THE FOLLOWING INFORMATION WIRE ROPE INSPECTORS NAME, WIRE ROPE INSPECTION DATE. WIRE ROPE INDIVIDUAL ASSEMBLY UNIQUE IDENTIFICATION REFERENCE NUMBER AND THE WIRE ROPE DATE OF MANUFACTURE. WIRE ROPE ATTACHED INNER OPEN SPELTER SOCKET FITTING BRAND SHALL BE IDENTIFIED AND SERIALIZED. SHIPPING REQUIRMENTS - WIRE ROPE ASSEMBLY SHALL BE FULLY ENCLOSED WITH WOOD BATTENS OR SLATS, LEFT HAND LAY WIRE ROPE OUTSIDE SPOOL SHALL BE PAINTED 'RED' TO SIGNIFY TO BE USED FOR THE (B) SIDE OF THE SYNCROLIFT, WIRE ROPE SHALL BE PACKAGED WITH A PROTECTIVE COATING. THIS IS A SPECIAL WIRE ROPE MANUFACTURED BY BRIDON SYNCHROLIFT WIRE ROPE FOR USE ON THE SYNCRO SHIP LIFT AT THE CG SHIPYARD. LEFT HAND LANG'S LAY IS USED ON THE ""B"" SIDE OF THE LIFT. APPROXIMATE BREAKING LOAD OF 231,000 POUNDS (~110 TONS). Quantity: 4 AY Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required to by October 23, 2025* ** 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 Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, 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 damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to Erica Gibbs at Erica.L.Gibbs@uscg.mil. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor�s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don�t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors�Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications�Commercial Products and Commercial Services. 52.212-4 Contract Terms and Conditions � Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services.
 

Web Link

SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/0a68f6955a9a46b3b62b96d4ac3f4953/view)
 

Place of Performance

Address: Curtis Bay, MD 21226, USA

Zip Code: 21226

Country: USA
 

Record

SN07607537-F 20251001/250929230043 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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