PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: PIPE, 4”
NSN: 4710 01-LG2-0241
Cage: 6MBV0 / Part: DV-1000A
DESCRIPTION: PIPE, 4", ALUMINUM 5086_H32, D PIPE, 4", ALUMINUM 5086_H32, DET 2-D . H= 96", L= 42", PER 803-1645271 REV. E, BEND ONLY, 4" X STANDARD PIPE, (DAVIT, PORTABLE, ALUMINUM), COMMERCIAL PACKING ACCEPTABLE. PIPE AND TUBESHALL BE BANDED TOGETHER WITH NO MORE THEN 5 LENGTHS TO A BUNDLE 4" AND ABOVE. MARKING: EACH LENGTH SHALL BE MARKED WITH COAST GUARD STOCK NUMBER AND PURCHASE ORDER NUMBER. EITHER STENCIL, PAINT STICK OR PERMANENT MARKER.
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 2: Tubing
NSN: 4710 01-LG1-9541
Cage: 7D409 / Part: PIPE-SALES
DESCRIPTION: TUBING, 3" OD X 1/4" WALL, 316
STAINLESS STEEL, SEAMLESS
QTY: 3 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 3: Tubing
NSN: 4710 01-LG1-9542
Cage: 7D409 / Part: PIPE-SALES
DESCRIPTION: TUBING, 3 1/2" OD X 1/4" WALL, 316 STAINLESS STEEL, SEAMLESS
QTY: 1 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 4: Pipe
NSN: 4710 00-277-7869
Cage: 1PTU4 / Part: MIL-P-1144
Cage: 7Y703 / Part: MIL-P-1144
Cage: 0FM65 / Part: MIL-P-1144
DESCRIPTION: PIPE, 2" IPS, SCH 40, .154" WALL THK., SST 316L, SEAMLESS, MIL-P-1144
QTY: 1 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 5: Pipe
NSN: 4710 01-LG1-7202
Cage: 3L672 / Part: 6061 ALUMINUM
DESCRIPTION: PIPE, 2" IPS, SCH 80, ALUMINUM 6061.
QTY: 20 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 6: Duct
NSN: 4710 01-LG4-5444
Cage: 97537 / Part: JE5504G1
DESCRIPTION: DUCT, 4" DIA, ROUND, SPIRAL WOUND, 20 GAUGE, GALVANIZED STEEL,
QTY: 20 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 7: Pipe
NSN: 4710 01-LG2-0331
Cage: 00945 / Part: ASTM A 53B
Cage: 7D409 / Part: ASTM A 53B
DESCRIPTION: PIPE, 5" IPS, 5.5625 OD, SCHED 40, GALVANIZED STEEL, ASTM
QTY: 10 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 8: Elbow
NSN: 4710 01-LG2-0330
Cage: 7D409 / Part: 105G-40-2537
Cage: 00945 / Part: ASTM 234
DESCRIPTION: ELBOW, 5" IPS, 90 DEGREE, 5.5625 OD, BUTTWELD, SCHED 10, GALVANIZED STEEL,
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 9: Pipe
NSN: 4730 01-LG1-9761
Cage: 08MN0 / Part: 304 SST
Cage: 7D409 / Part: 304 SST
Cage: 1PTU4 / Part: 312T304S
DESCRIPTION: PIPE, 3-1/2", SCH 40, 304 STAINLESS STEEL
QTY: 1 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 10: Vent Check Valve
NSN: 4730 01-LG1-9418
Cage: 79128 / Part: 1750
Cage: 79128 / Part: 5-1750FBM-I
DESCRIPTION: VENT CHECK VALVE, 5" IPS, SEMICIRCULAR FLOAT INVERTED, BRONZE BODY, MONEL FLOAT, 150 ANSI WAGER 1750 OR EQUAL
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 11: Pipe
NSN: 4730 01-LG1-8308
Cage: 1PTU4 / Part: 3" CS PIPE
Cage: 7D409 / Part: 3" CS PIPE
DESCRIPTION: PIPE, 3" NPS, SCH 10, 3.5" OD, 0.120" WALL, WELDED PE-A135 STEEL MECHANICAL PIPE
QTY: 30 FT
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 12: Flange
NSN: 4730 00-LG2-2103
Cage: 4730 / Part: 00-LG2-2103
Cage: 7D409 / Part: ASTM 105
DESCRIPTION: FLANGE, 3" IPS, SLIP-ON, COMM., ASA, STEEL, 150 PSI, ASTM
QTY: 3 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
ITEM 13: Flange
NSN: 4730 01-LG1-2456
Cage: 80204 / Part: B16-5-1953TABLE21
Cage: 7D409 / Part: B16.5
Cage: 34646 / Part: B16-5-1953TABLE21
DESCRIPTION: FLANGE, 5" SLIP ON, FLAT FACE, CARBON STEEL, ASTM A105, 150#, ANSI B16.5
QTY: 6 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Delivery address listed below. *
*All Deliveries are Required by 09/22/25*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, 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 [email protected].
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov