154' Fin Stabilizer System and Component Parts

The U.S. Coast Guard Surface Forces Logistics Center is procuring original equipment manufacturer (OEM) fin stabilizer system and component parts for 154' Patrol Boats (WPCs) through Request for Quotes solicitation number 70Z08025Q16005B00. The procurement consists of 33 line items of specialized mechanical and hydraulic components, including hose assemblies, cylinders, seals, switches, stabilizer fins, bearings, accumulators, sensors, filters, gaskets, and pumps, with quantities ranging from 2 to 200 units per item. This is a one-time, firm-fixed price contract with unit prices required to include shipping, packaging, and marking. Evaluation will be based on two factors: price and past performance, with contract award going to the lowest-priced quoter offering genuine OEM parts. The quote submission deadline is September 15, 2025, at 12:00 PM Eastern Standard Time, with questions regarding Amendment 01 due by September 11, 2025. All quoters must acknowledge the solicitation amendment by signing and returning the SF30 form with their quote.

This solicitation is designated as a Total Small Business set-aside and is exclusively for parts manufactured by Quantum Marine Engineering, Inc., the original equipment manufacturer confirmed through market research as the sole responsive vendor. The procurement requires delivery within 120 calendar days after contract award, with delivery to the U.S. Coast Guard Surface Forces Logistics Center in Curtis Bay, Maryland. Quoters must comply with strict preservation, packaging, marking, and bar-coding requirements per MIL-STD-2073-1E standards, with failure to meet these specifications resulting in item rejection and potential return to vendor. All quoters must be registered in the System for Award Management (SAM) and must provide advance shipping information to the Contracting Officer. The amendment issued on September 9, 2025, added Federal Acquisition Regulation clauses regarding economic price adjustment and duty-free entry, requiring vendors to notify the Contract Specialist of any foreign supply purchases over $15,000 at least 20 calendar days before importation.