MOORING LINES
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 seeking quotes for Mooring Lines under a Firm Fixed-Price Purchase Order. This is a Total Small Business Set-Aside opportunity. The requirement is for specific Samson Stable Braid mooring lines to be delivered to Baltimore, MD. Quotes are due by May 15, 2026.
Scope of Work
The SFLC requires two types of Samson Stable Braid Uncoated White/Clear mooring lines:
- Item 1: Four (4) each, 1-1/2 inch diameter x 600 feet cut length, with 6-foot eye each end. Part Number: SS1-1/2X600EE.
- Item 2: Six (6) each, 1-1/2 inch diameter x 300 feet cut length, with 6-foot eye each end. Part Number: SS1-1/2X300EE. Both items must be Double Braid Class I, with a minimum break strength of 63800 LBS, and Polyester/Polyester fiber type. Any proposed substitutions must include a specification sheet for evaluation. Delivery is required by June 25, 2026, FOB Destination, to the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Military packaging (MIL-STD-2073-1E) and marking (MIL-STD-129R) standards apply. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Solicitation Number: 2126406Y61A3799005
- Contract Type: Firm Fixed-Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quotes Due: May 15, 2026, 4:00 PM UTC
- Delivery Required By: June 25, 2026
- Published: May 12, 2026
Evaluation & Submission
Award will be based on a Best Value determination, considering the ability to provide the complete requirement, meet the required timeframe, and price. Vendors must have an active SAM.gov registration or provide proof of submission. Invoicing will be processed through IPP.gov, with specific requirements for invoice content and separate line items for shipping costs.
Key FAR Clauses
This solicitation incorporates several 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), instructions to offerors (52.212-1), offeror representations (52.212-3), and contract terms (52.212-5).