Bearing, roller, tape
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40040B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 3110 Bearings, Antifriction, Unmounted
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for tapered roller bearings under NSN numbers 3110 01-495-3465, 3110 01-495-3344, and 3110 01-495-3334. This is a firm fixed-price purchase order for three specific bearing part numbers: 98400-90032 (quantity 9), 64450-90064 (quantity 18), and 795-90126 (quantity 12), with no substitutions authorized without technical approval. Contractors must comply with extensive Federal Acquisition Regulation (FAR) clauses covering ethics, labor standards, equal opportunity, environmental compliance, and small business utilization, and must maintain active System for Award Management (SAM.Gov) registration prior to award. The solicitation emphasizes compliance with military packaging and marking standards including MIL-DTL-197M, MIL-PRF-16173, and MIL-STD-129R barcode requirements, with vendors required to confirm their ability to meet these specifications. Quotes are due by February 20, 2026 at 1:00 PM EST, with delivery required by August 23, 2026, and vendors must notify the Contracting Officer at least seven calendar days prior to quality assurance inspections.
This is a total small business set-aside, meaning only small businesses are eligible to bid. No incumbent contractor or award value has been identified in the solicitation documents. Delivery must be made FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland (21226), with all packaging, preservation, marking, freight, and delivery charges included in the quoted price. Vendors must arrange delivery Monday through Friday between 8:00 AM and 3:00 PM, and all invoicing must be submitted through the IPP portal at www.ipp.gov with the Coast Guard contract number, vendor UEI, unit prices, and extended totals. The point of contact for questions and inquiries is Brady Myers at brady.a.myers@uscg.mil or 571-613-3388. Payment terms are NET 30 in accordance with FAR 52.232-25.
Notice text
NSN: 3110 01-495-3465, 3110 01-495-3344, 3110 01-495-3334
SEE-ATTACHMENTS
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 FAR Clauses DIAN044.docx | DOCX document | |
| TAB 12 REQUEST FOR QUOTE _70Z08526P40040B00.docx | DOCX document |
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