Brake, multiple disk
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40007B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336340 Motor Vehicle Brake System Manufacturing
- Points of contact
-
- Luke Maupin luke.f.maupin@uscg.mil
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard is soliciting quotes for seven (7) multiple disk brake assemblies (NSN 2530-01-550-7474) used on 175-foot WLM cross deck winches. This procurement is classified as a commercial item acquisition under NAICS code 336340 (Motor Vehicle Brake System Manufacturing). Key contract requirements include that quotes must come from authorized distributors or dealers of Appleton Marine Inc., with written documentation of authorization required, and no substitutions are permitted without U.S. Coast Guard technical approval, though Appleton part number YMD-7915 is listed as an acceptable secondary option. The evaluation criteria emphasize firm fixed pricing that includes delivery and freight charges to Baltimore, Maryland with FOB destination terms, and all pricing must be submitted by February 14, 2025 at 1:00 PM EST, with a required delivery date of December 31, 2026. The solicitation was posted on February 4, 2026, with a response deadline of February 19, 2026.
This is a Total Small Business set-aside procurement with no specific budget range disclosed in the solicitation documents. The primary contractor source is identified as Appleton Marine Inc. (CAGEC 92865) with part number LMB130628-M/02-556-378, with an alternate source available through CAGEC 70433. Performance of work and delivery shall occur at the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland (Building 88, 2401 Hawkins Point Road, 21226), with materials required to be shipped Monday through Friday between 8:00 AM and 3:00 PM, packaged per MIL-STD-2073-1E specifications with double-layer bubble wrap in ASTM D5118 fiberboard boxes, and marked per MIL-STD-129R barcode requirements. All invoicing must be submitted electronically through IPP.gov with NET 30 payment terms, and contractors must maintain current registration in the System for Award Management (SAM) through final payment.
Notice text
see attached documents
Attachments
| File | Type | Posted |
|---|---|---|
| pd post.pdf | ||
| TAB 12 FARCLAUSES01JAN2024.docx | DOCX document | |
| quote.docx | DOCX document |
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