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Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1:
INTERMEDIATE MEMBRANE
5 Gal Kit Grey
Include Documentation of Batch Number and Expiration date for Quality records
MS-1600 - Intermediate membrane, Gray, 5 Gallon Kit, two-component flexible epoxy membrane coating designed to fill and level wood, metal or fiberglass decks prior to the application of MS-880G, Type III Comp G flexible Non-Slip, T-15 Broadcast Quartz or COLORFLAKE. MS-1600 is
designed to level and protect uneven surfaces. Protects substrates from moisture intrusion while remaining flexible. Fire retardant in the cured state. Product received by the USCG Yard must have 6 months remaining before expiration date. Any product with less than 6 months will be returned at the vendor’s expense.
PART_NBR: MS-1600
Quantity: 12 KT
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2:
ITW HI-SOLIDS NON-SKID
ITW Hi-Solids Hon-Skids Deck Coating, Dark Gray, 5 Gallon Kit, abrasive, heavy duty, non-slip deck
coating formulated with special epoxy resins and Kevlar? aramid to give maximum adhesion on aircraft carrier flight decks to provide non-slip protection for aircraft, rolling equipment, and
Personnel. Special resin system which outperforms all other epoxy systems in weatherability. Laboratory QUV testing has shown performance of over 2000 hrs with minimal effect. MS-660G is
approved for all aviation decks. Include Documentation of Batch Number and Expiration date
for Quality records MS-660G UV/SLA is designed to be used in conjunction with the following American Safety Technologies MILSPEC and NAVSEA approved products: MS-7CZ Steel Primer,
MS-200 Color Topping or MS-1600 intermediate membrane. Product received by the USCG Yard must have 6 months remaining before expiration date. Any product with less than 6 months will be returned at the vendor's expense.
PART_NBR: MS-660G
Quantity: 24 KT
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3:
MS-7CZ PRIMER
4 Gal Kit Primer Grey Rust Inhibitive Primer Include Documentation of Batch Number and Expiration date for Quality records
PART_NBR: MS-7CZ
Quantity: 12 KT
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4:
MS-200 5 GAL KIT DARK GREY MS-200 is qualified as aflight deck color topping. Include
Documentation of Batch Number and Expiration date for Quality records
PART_NBR: MS-200
Quantity: 7 KT
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a 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.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to Kenneth Palmer at kenneth.t.palmer@uscg.mil.
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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals 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.
Files size/type shown when available.
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.
Awarded-market signal for NAICS 325510 (last 12 months), benchmarked to sector 32.