Swivel & Link Anchor Chain Parts
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 Swivel & Link Anchor Chain Parts under a Combined Synopsis/Solicitation (RFQ). This opportunity is for the procurement of specific anchor chain components to be awarded as a Firm Fixed Price Purchase Order. Quotes are due by May 5, 2026, at 12:00 PM Eastern.
Scope of Work
The requirement includes two main items:
- ITEM 1: One (1) 1-1/8" SWIVEL AND LINK ASSEMBLY, 1-1/8" x 2 Links Stud Link Anchor Chain (1 Link Each End), Spec: ABS Grade 2, 1-1/8" - 1-1/4" USN Swivel, DWG: 803-5959226 Rev. A. Assembly requires Proof Test Only and TT-V-51 finish.
- ITEM 2: One (1) 1-1/8" X 9-LINKS STUD LINK ANCHOR CHAIN, Spec: ABS Grade 2, Finish: TT-V-51 Asphalt Black Varnish. Both items must be domestic. All deliveries are required by August 28, 2026, to the U.S. Coast Guard SFLC in Baltimore, MD. Shipping terms are FOB DESTINATION, with total cost including delivery and freight. Military packaging (MIL-STD-2073-1E, MIL-STD-129R) is mandatory. Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration. Proposed substitutions must include a specification sheet for evaluation.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (Combined Synopsis/Solicitation / RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 5, 2026, 12:00 PM Eastern
- Published: April 20, 2026
- Delivery Required By: August 28, 2026
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.
Submission & Invoicing
Quotes must be emailed to Shannon Carter (Shannon.R.Carter@uscg.mil) with "2126406Y6175M89007" in the subject line. Invoicing will be processed through IPP (https://www.ipp.gov), with payments made on NET 30 terms. The attached "FAR Clauses.pdf" outlines relevant Federal Acquisition Regulation clauses for this opportunity.