Gearbox, winch
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40053B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- 8(a) Sole Source
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- Points of contact
-
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
- Luke Maupin luke.f.maupin@uscg.mil
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for 20 units of SK9052AZ-SAEB-31.4H1 helical bevel gear units (NSN 3010-01-F16-4570) for winch applications with specifications including a 37,170 inch-pound torque rating, 56 RPM speed, and 31.40:1 gear ratio. This is a competitive procurement under FAR Part 12 for commercial items anticipated to result in a Firm Fixed Price Purchase Order. Vendors must be authorized distributors or dealers of Appleton Marine Inc and provide written documentation of authorization; no substitutions are permitted without USCG approval. All pricing must be firm fixed price and include delivery and freight charges FOB Destination to Baltimore, Maryland, with payment terms of NET 30. The solicitation number is 70Z08526Q40053B00, with quotes due by March 13, 2026 at 1 PM EST, though the original required delivery date is March 10, 2026.
This procurement is designated as an 8(a) Sole Source set-aside, indicating the government has determined that only Appleton Marine Inc and authorized repair facilities possess the required technical and engineering data and genuine OEM parts. Potential vendors must be registered in SAM.Gov prior to award and comply with strict military packaging standards including ASTM D6880 Class 2 heavy-duty wooden boxes with blocking and bracing, MIL-STD-129R marking with ISO/IEC-16388-2007 bar codes, and preservation adequate for two-year warehouse storage. Delivery must occur Monday through Friday between 8 AM and 3 PM at USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Electronic invoicing must be submitted through www.ipp.gov with required documentation including contract number, vendor UEI, and itemized pricing. All shipping and delivery communications should be directed to Luke.F.Maupin@uscg.mil, and no specific budget range or award value is disclosed in the solicitation documents.
Notice text
see attached 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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