154' Paul Clark, Weather Deck- Non-Skid & Membrane
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 Weather Deck Non-Skid & Membrane materials for the 154' Paul Clark vessel. This is a combined synopsis/solicitation for commercial items, with a Firm Fixed Price Purchase Order anticipated. Quotes are due by February 4, 2026, at 3:00 PM EST.
Scope of Work
The requirement includes the supply of specific marine coating products:
- ITEM 1: Intermediate Membrane (MS-1600) - 12 kits (5 Gal, Grey), flexible epoxy membrane coating. Must have 6 months remaining before expiration.
- ITEM 2: ITW Hi-Solids Non-Skid (MS-660G) - 24 kits (5 Gal, Dark Gray), abrasive, heavy-duty, non-slip deck coating. Must have 6 months remaining before expiration.
- ITEM 3: MS-7CZ Primer - 12 kits (4 Gal, Grey), rust inhibitive primer.
- ITEM 4: MS-200 Color Topping - 7 kits (5 Gal, Dark Grey), qualified for flight decks.
All items require documentation of batch number and expiration date for quality records. Proposed substitutions must include a specification sheet for evaluation.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ 70Z04026Q60368) leading to a Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: February 4, 2026, 3:00 PM EST.
- Published: January 20, 2026.
- Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.
Evaluation
Award will be based on Best Value, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price. All vendors must have an active SAM.gov registration or provide proof of submission.
Delivery & Invoicing
- Shipping: FOB Destination Required. Total cost must include delivery and freight charges.
- Delivery Address: U.S. Coast Guard Yard Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226.
- Delivery Schedule: Monday through Friday, 7:00 AM to 1:00 PM.
- Packaging: Material must be shipped using Military Packaging (MIL-STD-2073-1E) and marked in accordance with MIL-STD-129R. Packaging lists must cite the Purchase Order Number.
- Invoicing: All invoicing must be processed through IPP.gov. Vendors without an account should notify the issuing office.
Additional Notes
This solicitation incorporates various FAR clauses, including those related to telecommunications and video surveillance services/equipment (52.204-24, 52.204-26, 52.204-25), Kaspersky Lab prohibition (52.204-23), and instructions to offerors (52.212-1, 52.212-3, 52.212-5). The provided "FAR Clauses.pdf" document further details applicable regulatory requirements, including those for supply chain security and subcontracting.