1-1/8" SWIVEL AND LINK ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is soliciting quotes for 1-1/8" SWIVEL AND LINK ASSEMBLY under a Firm Fixed Price Purchase Order. This opportunity is a Total Small Business Set-Aside. The award will be based on Best Value, considering completeness, delivery timeframe, and price. Quotes are due by May 14, 2026, at 2:00 PM ET.
Scope of Work
The requirement is for two (2) 1-1/8" SWIVEL AND LINK ASSEMBLIES. Each assembly consists of:
- 1-1/8" x 13 Links Stud Link Anchor Chain (2 Links One End, 11 Links Other End), Spec: ABS Grade 2
- 1-1/8" - 1-1/4" USN Swivel
- Includes: ABS Witness Statement of Fact (proof load only)
- Assembly: Proof Test Only
- Assembly Finish: TT-V-51
- Drawing: 803-5959226 Rev. A
- Part Number: 7000009-MOD
All items must be DOMESTIC. Proposed substitutions require a specification sheet for evaluation. The provided image attachment visually depicts heavy-duty chains, likely related to the required assembly, aiding bidders in understanding physical characteristics.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order (Best Value)
- Solicitation Number: 70Z04026Q60305 (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quotes Due: May 14, 2026, 2:00 PM ET
- Published Date: April 30, 2026
Evaluation
Award will be made to the vendor offering the Best Value, determined by their ability to provide the complete requirement, meet the required timeframe, and offer a competitive price.
Submission & Delivery Requirements
- Vendor Information: Quotes must include Entity Name, Unique Entity ID, Address, POC, Phone Number, and POC Email Address.
- SAM.gov Registration: Vendors must have an active SAM.gov registration or provide proof of submission for registration.
- Delivery: FOB Destination, to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226. Deliveries are Monday-Friday, 7:00 AM to 1:00 PM.
- Packaging: Material must be packaged according to Military Packaging standards (e.g., MIL-STD-2073-1E) and marked per MIL-STD-129R, including PO Number, NSN (if applicable), Vendor Name, and Part Number.
- Invoicing: All invoicing must be processed through https://www.ipp.gov. Vendors without an account should indicate this for setup.
- Drawings: Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration.
Contact Information
For inquiries, contact Kenneth Palmer at kenneth.t.palmer@uscg.mil.