THREAD NON METALLIC NON SKID
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) has issued a Combined Synopsis/Solicitation (RFQ 70Z04026Q50483B00) for various Marine Hardware and Hull Items, including non-metallic non-skid treads. This requirement is set aside for Total Small Businesses and will result in a Firm Fixed Price Purchase Order. Quotes are due by April 27, 2026.
Scope of Work
The solicitation seeks to procure a range of marine hardware items, including:
- Windshield Assemblies, Marine
- Various types of Non-Metallic Non-Skid Treads
- Structural Supports
- Bow Stops, Guide Bunk Tops, and Bunks (Short, Forward, Outside)
- Fender Guides
- Floor Mats
All items (25 distinct line items) require individual packaging in accordance with MIL-STD-2073-1E Method 10, including cushioning and blocking. Each packaged item must be marked per MIL-STD-129R and barcoded using ISO/IEC-16388-2007, Code 39 Symbology. Proposed substitutions must include a Specification Sheet for evaluation.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Number: 70Z04026Q50483B00
- Quotes Due: April 27, 2026
- Published Date: March 4, 2026
- Payment Terms: NET 30, in accordance with FAR 52.232-25.
- Delivery: FOB Destination to USCG SFLC, Receiving Room-Bldg 88, 2401 Hawkins Point Road, Baltimore, MD 21226. Deliveries are required Monday through Friday, 7:00 AM to 1:00 PM. Partial shipments are acceptable.
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price.
Additional Notes
- All vendors must have an active SAM.gov registration or provide proof of submission.
- Invoicing is a mandatory requirement through https://www.ipp.gov. Vendors without an IPP account should indicate this to the issuing office for setup.
- Quotes and any delivery timeframe changes should be sent to Yannick Kassi at Yannick.a.kassi@uscg.mil.
- The solicitation incorporates provisions and clauses from Federal Acquisition Circular 2025-04, effective June 11, 2025, and includes specific FAR 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.