Generator engine accessory

Closed Solicitation Posted Jun 29, 2026

Solicitation number: 70Z04026Q50497B00
Agency: Coast Guard Department of Homeland Security
Responses due: Jul 13, 2026
Set-aside: Total Small Business

Opportunity facts

NAICS code: 336611 Ship Building and Repairing
PSC: 2920 Engine Electrical System Components, Nonaircraft
Place of performance: Curtis Bay, Maryland 21226, United States
Points of contact: Yannick Kassi yannick.a.kassi@uscg.mil

Notice details come from SAM.gov. Updated Jun 29, 2026.

About this opportunity

Written by GovTribe AI · Jun 29, 2026

The U.S. Coast Guard Surface Forces Logistics Center seeks a generator engine accessory (NSN 2920-01-642-3620) alternator, with quotes due July 13. The procurement is set aside for total small business and is sole source, restricted to Volvo Penta of the Americas Inc as the original equipment manufacturer under FAR 12.102(a) and Class Deviation 25-21 Rev. 1; the suggested source is Johnson & Towers LLC.

Place of performance is Curtis Bay, Baltimore, Maryland. The alternator must be packaged in accordance with MIL-STD 2073-1E Method 10 with cushioning materials, dunnage, blocking, and bracing as required to protect items through multiple shipments and storage; commercial packaging is acceptable provided it meets protection standards. The NAICS code is 336611, Ship Building and Repairing; PSC code is 2920, Engine Electrical System Components, Nonaircraft. Award will be made on a Best Value basis, evaluated by complete requirement fulfillment, ability to meet the required time frame, and price. This is a Firm Fixed Price Purchase Order valued over the micro-purchase threshold but at or below the simplified acquisition threshold. All quotations must be submitted by a vendor with active SAM.gov registration or proof of registration submission. Payment terms are NET 30 under FAR 52.232-25.

Notice text

As posted on SAM.gov.

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued.
Solicitation number 70Z04026Q50497B00
applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MARCH 2026.
It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:

Vendor Information:

Vendor shall provide:

ITEM 1: GENERATOR, ENGINE ACCESSORY

NSN: 2920 01-642-3620

ALTERNATOR INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD

2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS

AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 31419556

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/01/2026

PROMISED DELIVERY DATE: _________________

ITEM 2: PUMP, COOLING, SYSTEM, ENGINE

NSN: 2090 01-584-2562

COOLING PUMP USED IN THE R/W SYSTEM- ENGINE COOLING PUMP.

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD

10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS

AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE, ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN

SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 21379102

QUANTITY: 5 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/01/2026

PROMISED DELIVERY DATE: _________________

ITEM 3: STARTER, MOTOR

NSN: 6110 01-642-5848

STARTER

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD

10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM

THROUGH MULTIPLE SHIPMENTS AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS

INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 30782228

QUANTITY: 55 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/01/2026

PROMISED DELIVERY DATE: _________________

ITEM 4: SHIFT MOTOR

NSN: 3040 01-663-1394

ACTUATOR / SHIFT MOTOR; P/N 3848712 IS REPLACED BY AND SUPERSEDED BY P/N 24109877.

CHANGE RECORD # 12697 IN PROCESS. END ITEM IDENTIFICATION

2815-01-647-1391 ENGINE P/N D3-200A-G

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD

10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS

AND STORAGE. MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 3848712

QUANTITY:15 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/01/2026

PROMISED DELIVERY DATE: _________________

ITEM 5: CABLE ASSEMBLY, CONTROL

NSN: 2990 01-F17-5049

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD2073-1E METHOD

10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS

AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

MFG NAME: MERCURY MARINE DIV OF

P/N: 21407221

QUANTITY: 20 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 12/21/2026

PROMISED DELIVERY DATE: _________________

ITEM 6: THERMOSTAT, FLOW CO

NSN: 6685 19-002-6540

THERMOSTAT, FLOW P/N 3840816.

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD 10, CUSHIONING

MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS

REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM

THROUGH MULTIPLE SHIPMENTS AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 3840816

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 11/01/2026

PROMISED DELIVERY DATE: _________________

ITEM 7: GENERATOR ENGINE ASSEMBLY

NSN: 2920 01-642-3620

ALTERNATOR

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD

10, CUSHIONING

MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS

REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM

THROUGH MULTIPLE SHIPMENTS AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 31419556

QUANTITY: 10 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 08/05/2026

PROMISED DELIVERY DATE: _________________

ITEM 8: GASKET

NSN: 5330 19-002-5249

GASKET P/N 3584299, (402VP3584299).

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

**COMMERCIAL PACKAGING ACCEPTABLE IF IT PROTECTS THE ITEM THROUGH MULTIPLE SHIPPMENTS AND STORAGE**

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE.

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

PARTIAL SHIPMENT IS ACCEPTABLE.

MFG NAME: VOLVO PENTA OF THE AMERICAS, INC

P/N: 3584299

QUANTITY: 25 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 08/05/2026

PROMISED DELIVERY DATE: _________________

ITEM 9: TENSIONER PULLEY AS

NSN: 3950 37-529-6079

MFG NAME: MERCURY MARINE DIV OF

ITEM NAME - TENSIONER, PULLEY ASSY

OVERALL LENGTH - 120 MM NOM.

" " HEIGHT - 50 MM NOM.

" " WIDTH - 50 MM NOM.

" " DIA. - 50 MM NOM.

INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD

10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL

BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE

MOVEMENT OF THE ITEM WITHIN THE CONTAINER.

COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM

THROUGH MULTIPLE SHIPMENTS AND STORAGE.

MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE,

ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.

MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

P/N: 21424647

QUANTITY: 15 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 08/05/2026

PROMISED DELIVERY DATE: _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

2401 HAWKINS POINT ROAD

BALTIMORE MD 21226.

for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All materials shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 07/13/2026

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

Far Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services

Attachments

Files attached to this notice, newest first
File	Type	Posted
VARIOUS VOLVO PENTA PARTS 061226 JOTFOC.pdf	PDF	Jun 29, 2026

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