STERNDRIVE & TRANSOM

at 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. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 12 � Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for �responsibility� basis per FAR 9.1. The evaluation criteria for the quote�s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Perry via Erica.L.Perry@uscg.mil and shall be received no later than 08/06/2026 at 1200 (Eastern). All emailed quotes shall have 70Z04026Q50254B00 in the subject of the email. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: STERNDRIVE DESCRIPTION: BRAVO I XR DRIVE 1.50:1 STERNDRIVE. PART NUMBER SUPERSEDED TO 5-5E31200UP � BRAVO ACCT # 86217 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC- 16388-2007, CODE 39 SYMBOLOGY. MFG NAME: MERCURY MARINE DIV OF PART_NBR: 5-5E31200UP NSN: 2010 01-618-9465 CAGE CODE/PART NUMBER: 5-5E31200UP Unit of Issue: 20 EA Line Total: Estimated Performance Date: Line 2: TRANSOM, MAGNUM DESCRIPTION: TRANSOM, MAGNUM Technical Representative: Steven Bolen Email: steven.a.bolen@uscg.mil Phone Number : 410-762-6847 *********partial deliveries acceptable******** PART NUMBER SUPERSEDED TO 62000025P 24' ATON-L AND 32 TPSB ACCT# 86217 ENGINE,DIESEL, 2815-01-573-1168 SPECIAL FEATURES ITEM IS A BRAVO I/II/III STERNDRIVE TRANSOM PLATE ASSEMBLY. USED ON THE 32TPSB AND 23CBOTH H728/H729. **EACH TRANSOM IS TO BE PACKAGED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE II, CLASS 1 WOOD-CLEATED PANEL BOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. SPONSON IS TO BE SECURED INSIDE THE BOX UTILIZING BLOCKING, AND BRACING TO PREVENT MOVEMENT DURING MULTIPLE SHIPMENTS. **EACH PACKAGED TRANSOM IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC- 16388-2007, CODE 39 SYMBOLOGY. MFG NAME: MERCURY MARINE DIV OF PART_NBR: 62000025P NSN: 2090 01-584-2562 CAGE CODE/PART NUMBER: 62000025P Unit of Issue: 5 EA Line Total: Estimated Performance Date: Place of Performance: U.S. COAST GUARD YARD ATTN: USCG POC 2401 HAWKINS POINT ROAD CURTIS BAY, MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor�s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don�t have an account So the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors�Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications�Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services. 52.211-6 Brand Name or Equal