Morro Bay SOW number five MBRG lower.doc

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USCGC MORRO BAY BRAKE CLEANER PART
Solicitation number
70Z08526Q003230
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This document is a Scope of Work for the U.S. Coast Guard Cutter Morro Bay brake cleaner part procurement. The USCGC Morro Bay requires a new #5 lower main bearing cap, part number 16701487, which must be machined prior to delivery. The requested delivery date is March 15, 2026, and the item must be delivered to USCG Base Cleveland, 1055 E 9th Street, Cleveland, OH 44114, with Point of Contact CWO Nick Foster.

Prospective contractors must be registered in the System Award Management (SAM) prior to award, or risk the Contracting Officer proceeding with the next successful registered offeror. Invoices must be submitted via IPP.gov with an attached copy clearly including the Purchase Order number. The related federal contract opportunity indicates this is a sole source procurement using FAR Part 12 and 13 commercial item procedures, with the intended contractor being Fairbanks Morse LLC of Beloit, Wisconsin. The NAICS code is 336611 (Ship Building and Repairing), the Product/Service Code is 2090, and this does not qualify as a small business set-aside. All inquiries must be directed to the Contracting Officer or submitted in writing to Ms. Oneal at donna.j.oneal@uscg.mil.

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SCOPE OF WORK

U. S. COAST GUARD CUTTER MORRO BAY

MORRO BAY Brake Cleaner

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work

CGC MORRO BAY requires a new #5 lower main bearing cap, part number 16701487 which will require machining prior to delivery.

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 Date of March 15, 2026 at the below address.

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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