Compressor, reciproc
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40090B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- PSC
- 4310 Compressors And Vacuum Pumps
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
-
- Christopher Huertas-Rolon christopher.a.huertas-rolon@uscg.mil (410) 354-1926
- Daniel J. Nieves daniel.j.nieves@uscg.mil (410) 762-6696
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for three units of MATTEI C350 reciprocating air compressors (NSN 4310-01-548-7840) to be used on board 65' and 75' Water Line Rescue vessels and 130' Aids to Navigation barges. The solicitation is issued as a Request for Quote (RFQ) for commercial items under FAC 2005-87 and FAR Part 12, with procurement governed by simplified acquisition procedures. Vendors must meet standard commercial item requirements and maintain active SAM.Gov registration prior to award. Evaluation will be based on firm fixed-price quotes that include all delivery and freight charges on an FOB Destination basis to Baltimore, Maryland. Quotes are due no later than April 6, 2026 at 1 PM EST, with a required delivery date of May 6, 2026.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business entities. The procurement involves three compressor units accompanied by 15 coupling pins (Part Number 20003637) with no authorized substitutions without approval from USCG SFLC technical experts. Packaging must comply with MIL-STD-2073-1E Method 10 specifications with Type V Style B covered crates and MIL-STD-129R labeling with barcode requirements. All material must be shipped to USCG SFLC at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, with receiving hours limited to Monday through Friday between 8 AM and 3 PM. Contractors must submit invoices through IPP.gov with required information including the CG contract number, vendor UEI, and CAGE number, with payment terms of Net 30 days.
Notice text
LINE ITEM 1:
NSN:4310-01-548-7840
PN:C350
QTY: 03 EA
PLEASE SEE ATTACHMENTS.
Attachments
| File | Type | Posted |
|---|---|---|
| TAB 12 SOLICITATION 70Z08526Q40090B00.docx | DOCX document | |
| TAB 12 FAR CLAUSE 70Z08526Q40090B00.docx | DOCX document |
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