Kit, clutch overhaul
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40027B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- PSC
- 2010 Ship And Boat Propulsion Components
- 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 soliciting quotes for four clutch overhaul kits (NSN 2010-01-551-1161, Part Number 500-1248) constructed in accordance with USCG Drawing FL-7101-573. Each kit must contain specified components including high-temperature seals, adhesives, thread sealant, separator springs and discs, friction discs, compression springs, sleeve bearings, and an instruction manual, among other materials. This is a competitive Request for Quote (RFQ) procurement that will be awarded to responsible sources with active SAM.Gov registrations on a firm fixed-price basis. Quotes must be submitted no later than February 10, 2026 at 12:00 PM EST, and all inquiries regarding technical specifications should be directed to Christopher A. Huertas-Rolon at Christopher.A.Huertas-Rolon@uscg.mil. The evaluation will be based on quoted pricing with all costs, including delivery and freight to the Baltimore location, to be included in the proposed price under FOB Destination terms.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The required delivery date is March 10, 2026 to the Coast Guard Surface Forces Logistics Center facility in Curtis Bay, Baltimore, Maryland (zip code 21226). While no specific budget range has been disclosed, the procurement quantity is limited to four kits with a firm fixed-price structure. All items must be packaged according to MIL-STD-129R with barcode labeling per ISO/IEC-16388-2007 Code 39 Symbology, and invoicing must be submitted through IPP.gov. Payment will be made net 30 days in accordance with FAR 52.232-25, with electronic funds transfer through the System for Award Management (SAM) as the payment method.
Notice text
KIT, CLUTCH OVERHAUL
NSN:2010-01-551-1161
PN:500-1248
QTY:04 KT
PLEASE SEE ATTACHMENTS.
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 FAR Clauses 70Z08526Q40027B00.docx | DOCX document | |
| TAB 12 SOLICITATION 70Z08526Q40027B00.docx | DOCX document |
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