1. 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.
2. Solicitation number 70Z04022Q60302Y00 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.
3. 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.
4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
5. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor shall provide: 

REQUIRED DELIVERY DATE ON ALL ITEMS: NO LATER THAN NOVEMBER 15st, 2021 (or sooner).

THE FOLLOWING ARE DECK COVERING MATERIALS REQUIRED FOR U.S.C.G. CUTTER SPAR.

Line Item # 1: COSMETIC POLYMERIC EPOXY RESIN, TYPE I I I. DECK COVERING, EPOXY, 2 PART WITH MARBLE TYPE AGGREGATE.  STARLIGHT BLUE, ONE-STEP, SEAMLESS. KIT CONSITS OF 2 PART EPOXY RESIN WITH AGGREGATE PACKED IN 5 GAL CN. APPROX 25 SQ/FT COVERAGE PER KIT.

Quantity/Unit of Issue: 110 / Kit

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Line Item #2: * UNDERLAYMENT *

UNDERLAYMENT, DECK COVERING, EPOXY, BROWN, RESIN BASED, USED IN COVERING / LEVELING DECKS TO PROVIDE A SMOOTH SURFACE OVER WHICH A FINAL DECK COVERING SYSTEM (SUCH AS MIL-PRF-24613) WILL BE APPLIED. UNDERLAYMENT TO BE IAW MIL-PRF-3135 TY 1 CLASS 2 GRADE B. *BRAND NAME ONLY* TO BE AMERICAN HIGH TECH FLOORING PHOENIX ONE-STEP PT-600 UNDERLAYMENT BROWN. PAIL CONSISTS OF 2 PART EPOXY COMPLETE WITH AGGREGATE ALL PACKAGED IN 5 GALLON PAIL. WHEN MIXED ONE KIT WILL COVER APPROX. 15 SQ FT @ 3/8" THICKNESS.

Quantity/Unit of Issue: 117 / Kit

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Line Item #3: * SEALER, DECK COVERING *

SEALER, DECK COVERING, EPOXY, HIGH GLOSS FINISH, FOR SEALING PHOENIX DECKING PT-603. 2 PART KIT, 3744A RESIN AND 3744B HARDNER, COVERS APPROX 125 SQ/FT.

Quantity/Unit of Issue: 15 / Kit

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* According to Surface Forces Logistics Center (SFLC) Standard Specification 6341 table A2, these sources/manufacturer designations are the only products authorized for use. *

** Name of manufacturer of “brand name” product: Crossfield Products Corp./Dex-O-Tex Floor Coverings, American Hi-Tech Flooring Company, Illinois Tool Works Inc. **

*** EQUIVALENTS WILL NOT BE CONSIDERED ***

*** Vendors will be required to also provided the Material Safety Data Sheet (MSDS) for each Line Item. ****

* 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

               BUILDING 78, ATTN: BRYAN MARTIN / CGC SPAR

               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/