TUBING/PIPE
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 TUBING/PIPE via a Combined Synopsis/Solicitation (RFQ 2126406Y2175M89002). This is a Total Small Business Set-Aside for a Firm Fixed Price Purchase Order. Quotes are due by March 18, 2026, with required delivery by April 17, 2026.
Scope of Work
The requirement is for 12 linear feet of MIL-T-16420K AM 1 GR 2 70/30 CUNI TY 1 SEAMLESS TUBE, with specifications of 8.625” OD X .340” MIN WALL X 12.0 FT CUT LENGTH. Proposed substitutions must include a specification sheet for evaluation. All deliveries must be made to the U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226.
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: 2126406Y2175M89002
- Quotes Due: March 18, 2026, 4:00 PM EST
- Published Date: March 3, 2026
- Required Delivery Date: April 17, 2026
Evaluation
Award will be made on a Best Value basis, considering the vendor's ability to provide the complete requirement, meet the required time frame, and price. All responsible sources may submit a quotation.
Submission & Logistics
- SAM.gov Registration: Vendors must have an active SAM.gov registration or provide proof of submission.
- Invoicing: All invoicing will be processed through IPP.gov. Vendors without an account should indicate this to the issuing office.
- Shipping: FOB DESTINATION REQUIRED. Total cost must include delivery and freight charges. Material must be shipped to the specified Baltimore, MD address, accompanied by an itemized packaging list citing the Purchase Order Number. Military packaging (MIL-STD-2073-1E) and marking (MIL-STD-129R) are required. Deliveries are accepted Monday-Friday, 7:00 AM to 1:00 PM.
- FAR Clauses: The solicitation incorporates various FAR clauses, including those related to telecommunications, representations, and certifications, as detailed in the provided "FAR Clauses.pdf" Smart Matrix document.
Contact Information
For questions or delivery updates, contact Shellby Hammond at Shellby.M.Hammond@uscg.mil.