RACKS AND LOCKERS
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 Racks and Lockers under a Combined Synopsis/Solicitation (RFQ 2126406Y61J5596009). This is a Total Small Business Set-Aside and anticipates a Firm Fixed Price Purchase Order award based on Best Value. Quotes are due by June 10, 2026, at 4:00 PM ET.
Scope of Work
The requirement includes specific quantities of:
- Locker, Clothing, 18" Wide, Right Hand Door: 49 EA
- Locker, Clothing, 18" Wide, Left Hand Door: 26 EA
- Crew, Berth, 3 High Bunk Rack, Right Hand: 14 EA
- Berth, Crew, 3-High Bunk, Left Hand: 11 EA
All items must be constructed according to specific Coast Guard drawings (FL-3306-29 TYPE B and FL-3306-25) and require Joint Certification Program (JCP) access to bid. Finishes include baked enamel or powder coating per MIL-PRF-24712A. Proposed substitutions must include specification sheets for evaluation.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ), anticipated Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business (FAR 19.5).
- Response Due: June 10, 2026, 4:00 PM ET.
- Published: May 26, 2026.
- Delivery Required By: December 1, 2026.
- Delivery Terms: FOB Destination to U.S. Coast Guard SFLC, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Total cost must include delivery and freight charges.
Evaluation
Award will be based on Best Value, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price.
Submission & Invoicing
Vendors must have an active SAM.gov registration or proof of submission. Invoicing is required through IPP (https://www.ipp.gov), with specific details including the CG Purchase Order number and separate line items for shipping costs if applicable. Payments are NET 30.
Key Clauses & Documents
This solicitation incorporates FAR Part 12 for commercial items and is subject to clauses such as 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, and 52.212-5. The attached "FAR Clauses.pdf" provides a detailed list of applicable provisions and clauses, which bidders should review for compliance and proposal preparation.