Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation for Non-Commercial Items - Supplies This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, sup... Combined Synopsis/Solicitation for Non-Commercial Items - Supplies This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued. Solicitation Details: Solicitation Number: 70Z02926QNEWO0020 Type: Request for Quotation (RFQ) Set-Aside: Total Small Business Applicable NAICS Code: 423310 PSC Code: 5530 Attachments: SF-1449 Applicable FAR and HSAR Provisions and Clauses Key Information: Federal Acquisition Regulation (FAR) clauses and Department of Homeland Security Acquisition Regulation (HSAR) clauses for Supplies are applicable to this solicitation. Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations. Specifically: A quotation is not an offer. Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative. Award Details: This solicitation will result in a Firm-Fixed Price Supply Contract awarded to the quoter with the Lowest Price. Registration Requirement: Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov. Scope of Work: The U.S. Coast Guard (USCG) Industrial Production Facility St. Louis requires a vendor to provide all materials necessary for the supply of plywood for the fabrication of day board markers. Product Requirements: The contractor shall supply all necessary materials, including but not limited to: Quantity of 1062, 4ft x 8ft x 1/2in MDO Fir Exterior Plywood 1 sided sheets. All materials must be new, of good quality, and meet industry standards and manufacturer specifications. Delivery Information: Delivery Timeline: 30 Days After Receipt of Order (ARO) FOB Destination: USCG IPF St. Louis 100 Arsenal St. BLDG 17 St. Louis, MO 63118-3394 Government Point of Contact: Name: Mr. Leonard Raasch Email: leonard.r.raasch@uscg.mil Phone: 314 771 6044 X 2111 All delivery and inquiries regarding plywood specifications will be coordinated through the POC. Submission Details: If interested and would like to provide a quote, please fill out and return the attached SF-1449 to the email address below. Quote Deadline: December 26, 2025, by 5:00 PM CST Submission Email: Wesley.k.hanna@uscg.mil Questions Deadline: December 24, 2025, by 5:00 PM CST Questions must be submitted to the POC leonard.r.raasch@uscg.mil. Questions submitted after this deadline may not be answered. Thank you for your interest in this solicitation. We look forward to receiving your quote.