Kit, brake parts
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40094B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is procuring nine Master Rebuild Kits (P/N 98-015-3001) for Eskridge Model 98D brakes under Federal Acquisition Regulation Part 12 for commercial items. Each kit must include three specific sub-components: a bearing (P/N 01-100-0231), seal kit (P/N 98-016-1061), and friction disc kit (P/N 98-016-2001). Key contract requirements include firm fixed-price pricing with net 30 payment terms, compliance with military packaging standards (MIL-STD-2073-1E and MIL-STD-129R), and all-inclusive delivery costs to Baltimore, Maryland with FOB destination terms. The solicitation emphasizes that vendors must have active SAM.Gov registration, maintain acceptable quality assurance inspection systems, and confirm packaging capability prior to award. The Request for Quote is due by May 1, 2026, at 1:00 PM EST, with required delivery by May 17, 2026, and the point of contact is Brady Myers at brady.a.myers@uscg.mil or 571-613-3388.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The solicitation does not identify any incumbent contractors or provide a specific budget range. The quantity requirement is nine brake parts kits to be delivered to the USCG Surface Forces Logistics Center facility in Curtis Bay, Baltimore, Maryland (zip code 21226). All deliveries must occur Monday through Friday between 8:00 AM and 3:00 PM, and vendors must provide quality assurance inspection notification seven calendar days prior to readiness. Award is anticipated to result in a firm fixed-price purchase order to a responsible source, with invoicing required through the IPP portal at www.ipp.gov and copies submitted to the PO Issuing Officer.
Notice text
5330 01-F16-4572 KIT, BRAKE PARTS (9) QTY
SEE-ATTACHMENTS
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 REQUEST FOR QUOTE _70Z08526Q40094B00.docx | DOCX document | |
| FAR Clauses_BRO171.docx | DOCX document |
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