Gasket
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40044B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 Surface Forces Logistics Center is issuing a Request for Quote (RFQ) for the procurement of gaskets, specifically 60 units of top cover gaskets (NSN 5330-01-659-8162, P/N M-404-1) measuring 23 inches for use with WIX boiler ships heaters. This is a commercial item acquisition under FAR Part 12, open to all responsible sources with active SAM.Gov registrations. Key contract requirements include strict adherence to military packaging standards (MIL-STD-129R and MIL-STD-2073-1E) with individual packaging for each gasket, barcode markings per ISO/IEC-16388-2007 Code 39 symbology, and delivery on an FOB Destination basis with all freight charges included in the quoted price. Award will be made on a competitive basis using firm fixed pricing, with evaluation based on responsible sourcing and compliance with specification requirements. Quotes are due by March 13, 2026 at 1:00 PM EST, with an anticipated delivery date of April 15, 2026, and the solicitation was posted on March 5, 2026.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. No incumbent contractor or current contractor information is identified in the solicitation documents. The contract value is not explicitly stated, but the requirement for 60 units suggests a moderate procurement value, likely under $100,000 given the commercial nature and quantity. Delivery must be made to the U.S. Coast Guard Surface Forces Logistics Center located at 2401 Hawkins Point Road, Building 88, Baltimore, Maryland 21226, with deliveries required Monday through Friday between 8:00 AM and 3:00 PM. Payment terms are NET 30, with all invoicing to be submitted through the Invoice Processing Platform at www.ipp.gov and directed to FINCEN Customer Service for payment processing inquiries.
Notice text
SEE ATACHED DOCUMENTS
Attachments
| File | Type | Posted |
|---|---|---|
| TAB 12 FARCLAUSES01JAN2024.docx | DOCX document | |
| REQUEST FOR QUOTE (1).docx | DOCX document | |
| PD POST.pdf |
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