Face change out kit
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40081B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 2010 Ship And Boat Propulsion Components
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotes for four units of a WLIC FSE 4.5" Face Change Kit (part number WLP001365-002, NSN 2010-01-560-3273), a commercial item classified under NAICS code 326220 (Rubber and Plastics Hoses and Belting Manufacturing). This Request for Quote (RFQ), numbered 70Z08526Q40081B00, requires that quotes be submitted no later than March 16, 2026 at 12:00 PM EST, with delivery required by December 20, 2026. Award will be made as a firm fixed-price purchase order to responsible sources with active SAM.Gov registrations. All bids must include delivery and freight charges with FOB destination pricing to the SFLC receiving facility in Baltimore, Maryland, and vendors must comply with specific packaging, marking, and quality assurance requirements, including MIL-STD-129R packaging standards and seven calendar days' notice prior to quality inspections. Invoicing must be submitted through www.ipp.gov with detailed information including contract number, vendor invoice number, UEI, TIN, CAGE code, and itemized pricing.
This solicitation is designated as a Total Small Business Set-Aside under FAR 52.219-6, limiting competition to small business concerns, with additional evaluation preferences for HUBZone small business concerns and women-owned small business enterprises. No incumbent contractor or current award value is identified in the solicitation documents. The procurement involves a relatively modest quantity of four units of specialized ship propulsion components, with a required delivery window extending approximately nine months from quote submission to final delivery at the Baltimore facility. The contracting officer point of contact is Jonathan Morris (jonathan.t.morris1@uscg.mil or 571-614-4062), with delivery coordination handled through Stephanie A. Garity. Vendors must maintain compliance with extensive FAR clauses addressing socioeconomic requirements, labor standards, Buy American provisions, and executive compensation reporting throughout contract performance.
Notice text
See attached.
Files
| File | Type | Posted |
|---|---|---|
| Tab 12- RFQ 70Z08526P40081B00.docx | DOCX document | |
| Tab 12- Far clauses.docx | DOCX document |
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