WIDE FLANGE BEAM
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 Wide Flange Beams (HR ASTM A992/A57250 W24 X 117) under a Total Small Business Set-Aside. This combined synopsis/solicitation (RFQ 2126406Y6166A80001) anticipates a Best Value Firm Fixed Price Purchase Order award. Quotes are due by April 10, 2026.
Scope of Work
The requirement is for 8 EA of HR Wide Flange Beam ASTM A992/A57250 W24 X 117, each at least 480 inches in length. Mill test reports must accompany delivery. All deliveries are required by May 1, 2026, to the U.S. Coast Guard SFLC in Baltimore, MD. Shipping terms are FOB Destination, with total cost including delivery and freight. Materials must be packaged according to military standards (MIL-STD-2073-1E, MIL-STD-129R) and delivered Monday through Friday, 7:00 AM to 1:00 PM. Proposed substitutions require a specification sheet for evaluation. Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) for a Firm Fixed Price Purchase Order
- Solicitation Number: 2126406Y6166A80001
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quotes Due: April 10, 2026, 4:00 PM UTC
- Published: March 26, 2026
- Anticipated Award: Best Value Purchase Order
- Payments: NET 30, processed through IPP (https://www.ipp.gov)
Evaluation
Award will be based on Best Value, considering the vendor's ability to provide the complete requirement, meet the specified delivery timeframe, and price.
Key Requirements for Bidders
Vendors must have an active SAM.gov registration or provide proof of submission. Invoicing will be through IPP, and vendors needing an account should notify the issuing office. The solicitation incorporates various FAR clauses, including 52.212-1 (Instructions to Offerors) and 52.212-3 (Offeror Representations and Certifications). The attached "FAR Clauses.pdf" provides a detailed reference for applicable regulatory requirements.