Morro Bay_SOW_filter assy updated copy.doc

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USCGC MORRO BAY OIL FILTERS
Solicitation number
70Z08526Q003291
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This is a Statement of Work for the U.S. Coast Guard cutter USCGC MORRO BAY requiring procurement of a Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly, Part Number 11-433-201. The contract is issued as a Request for Quotations (RFQ) number 70Z08526Q003291 by the Department of Homeland Security US Coast Guard Surface Force Logistics Center. This is a totally small business set-aside with a NAICS code of 336611 and small business size standard of 1,250 employees. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures under FAR Part 13.5.

All quotations must be received by 0800 Pacific Time on March 25, 2026. The required delivery timeline is 10 days or less after award, with delivery to USCG Base Cleveland at 1055 E 9th Street, Cleveland, OH 44114, attention CWO Nick Foster. Prospective contractors must be registered in the System Award Management (SAM) prior to award or the Contracting Officer will proceed with the next successful registered offeror. Invoicing shall be submitted through IPP.gov with an attached vendor invoice clearly identifying the Purchase Order. All questions regarding the scope of work must be directed to the Contracting Officer.

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SCOPE OF WORK

U. S. COAST GUARD CUTTER MORRO BAY

MORRO BAY Nugent Oil Filter

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work

CGC MORRO BAY requires a new Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly, P/N 11-433-201.

1.2 Contact for questions:

1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.

1.3 Required Delivery Date and Address

Requesting delivery 10 days or less after award at the address below.

Cutter Information:

USCGC MORRO BAY

USCG Base Cleveland 1055 E 9th Street Cleveland, OH 44114

POC is CWO Nick Foster

1.4 Award

1.4.. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov

1.5 Invoicing

Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.

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