BREATHER

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is issuing a Request for Quote (RFQ 70Z0852‑6Q‑40‑105 B00) to award a firm‑fixed‑price purchase order for the items listed in the attached parts list. All quotations must be received no later than 5 May 2026, 1 PM EST; delivery is required by 15 July 2026 to the SFLC receiving room, Building 88, 2401 Hawkins Point Road, Baltimore, MD 21226. Vendors must be actively registered in SAM.gov with a valid Unique Entity Identifier (UEI) and must include the UEI, EFT indicator (if applicable), and a complete itemized packaging list on the shipment. No substitutions are permitted without prior approval from USCG SFLC technical experts. Shipping must be FOB destination; freight charges (including any amount $100 or greater) must be invoiced separately, and all invoices must be submitted through www.ipp.gov with a copy to the PO‑issuing office (JERMAINE.T.PERKINS@uscg.mil). The contract will be subject to standard FAR clauses, including Prompt Payment (52.232‑25), inspection/acceptance rights, and all applicable equal‑opportunity, reporting, and labor‑law requirements. Payment will be made NET 30 in accordance with the FAR prompt‑payment clause. The contractor is required to notify the Contracting Officer at least seven calendar days before any quality‑assurance inspection or testing. All acquisitions expected to exceed $10,000 are posted on SAM.gov under the same solicitation number. Vendors must provide consent for TIN validation as part of the SAM registration process and remain registered through award, performance, and final payment. Failure to meet the packaging, shipping, or compliance requirements may result in rejection of the quote.

Notice ID

ba3180e933d8406dadcc69473a195c4c

Solicitation Number

70Z08526Q40105B00

NAICS Code

333618

Classification Code

3040