DECK COVERING
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 proposals for Brand Name Dex-O-Tex Deck Covering materials for the USCGC IDA LEWIS (WLM-175) drydock availability. This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ 2126406Y1275M89001). The agency intends to award a Firm Fixed Price Purchase Order based on a Best Value evaluation. Quotes are due April 29, 2026, at 1:00 PM EDT.
Scope of Work
This requirement is for the provision of specific Dex-O-Tex brand decking materials to renew wet and dry, interior deck covering systems aboard the USCGC IDA LEWIS (WLM-175) during its FY2025 Drydock Availability. The required items include:
- ITEM 1: VLW-IT SELFPRIMING UNDERLAY KIT (PN: 0659-SP-IT-KIT, Qty: 120 KT)
- ITEM 2: T/M QUIK-STEP STAIRLITEBL 5GP (PN: 0534-TM97, Qty: 150 KT)
- ITEM 3: T/M GROUT KIT (PN: 0519, Qty: 45 KT)
- ITEM 4: COLORFLAKE/TM SEALER KIT (PN: 0527, Qty: 30 KT)
Material specifications must align with Coast Guard Drawing 175-WLM 634-01, Rev G. Any proposed substitutions must be accompanied by a specification sheet for evaluation by requiring officials.
Contract Details & Logistics
- Contract Type: Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Delivery: Required by May 11, 2026. All deliveries are FOB Destination to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226.
- Packaging: Material must be shipped using Military Packaging (MIL-STD-2073-1E) and marked in accordance with MIL-STD-129R.
- Invoicing: All invoicing will be processed through IPP.gov, with SFLC invoices submitted as "Non PO" in IPP.
- Registration: Vendors must have an active SAM.gov registration or provide proof of submission.
- Applicable Regulations: This order is subject to various FAR clauses, including 52.212-1 (Instructions to Offerors) and 52.212-4 (Contract Terms and Conditions).
Evaluation Criteria
Award will be based on Best Value, considering:
- Ability to provide the complete requirement.
- Meeting the required timeframe (delivery by May 11, 2026).
- Price.
Submission Requirements & Key Dates
- Quotes Due: April 29, 2026, at 1:00 PM EDT.
- Quotes must include unit price, line total, and estimated delivery date for each item.
- Total cost must include delivery and any freight charges.
- Contact: For questions or to send delivery timeframe changes/tracking information, contact ERICA GIBBS at ERICA.L.GIBBS@USCG.MIL or 206-815-5371.
Additional Notes
Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration.