This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2122402Y42A1598002 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS . Vendor shall provide : ALL ITEMS LISTED BELOW AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: Paint DESCRIPTION: Fast Clad Zinc HS Gray / Green in 5 Gal Kt, PART #: 169A00352-5KT QTY: 200 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 2: Paint DESCRIPTION: Sher-Loxane 800 Polysiloxane in 5 Gal kit PART #: 180W0501F-5KT QTY: 100 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 3: Paint DESCRIPTION: Sher-Loxane 800 Polysiloxane Ultradeep PART #: 180T0504F-5KT QTY: 100 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 4: Paint DESCRIPTION: Sher-Loxane 800 Polysiloxane Extra White in 5 Gal. Kits PART #: 180W0501F-5KT QTY: 40 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 5: Paint DESCRIPTION: Hempadur Multi-Stren in 5 Gal Kit PART #: 101367415-5GLKT QTY: 260 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 6: Paint DESCRIPTION: Seaguard Ablative Anti-Foulant Red in 5 Gal. Kit PART #: P30RQ0010-5 Gal. QTY: 100 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 7: Paint DESCRIPTION: Seaguard Ablative Anti-Foulant Black in 5 Gal Kit PART #: P30BQ0012-5KT QTY: 100 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 8: Paint DESCRIPTION: Dura-Plate UHS Primer Gold in 5 Gal Kits PART #: 162H0210L-5KT QTY: 20 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 9: Thinner DESCRIPTION: S-31 Thinner in 5 Gal. Can PART #: 09996877-5GAL QTY: 30 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 10: Thinner DESCRIPTION: Reducer-High Solids Compliant Thinner in 5 Gal Cans PART #: R07K00111-5GAL QTY: 20 Gallons UNIT PRICE : ______________ TOTAL : ___________________ ITEM 11: Thinner DESCRIPTION: 08450 Thinner in 5 Gal Can PART #: 05918180-5GAL QTY: 40 Gallons UNIT PRICE : ______________ TOTAL : ___________________ * Delivery address listed below. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED . ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 PREPARATION FOR DELIVERY All material shipped to the U.S. Coast Guard, Surface Forces Logistics Center, Bldg. 88, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD. 21226, on this purchase order, must be accompanied by an itemized packing list securely attached to the outside of the package. All packing lists shall cite the Purchase Order Number with the package in such a manner as to provide identification. Material shall be packed for shipment in such manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Package shall all provide adequate protection for warehouse storage and multiple shipments. All packages shall have the Purchase Order Number, Stock number (if applicable) and Vendor name and Part Number clearly marked on the exterior of the package. All deliveries are to be made Monday through Friday between the hours of 7:00 A.M. and 1 P.M. Please direct all payment and invoicing inquiries to the U.S. Coast Guard FINCEN, Customer Service @ Telephone number 757-523-6940 or Fax No. 757-523-6906 or email address
[email protected]. **ELECTRONIC INVOICING** https://www.work.uscg.mil/fincen/electron/electroncgyard/