open inspect and report PUMP, COOLING, SALT WATER
Open Solicitation Posted
- Solicitation number
- 70ZU0127QAK002
- Agency
- Not on record
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336611 Ship Building and Repairing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) seeks quotes for the open, inspection, and possible repair of four Pump, Cooling, Salt Water units (part number X55620700002, NSN 2930-12-344-4810), with quotes due November 20, 2026 at 10:00 a.m. Eastern. The procurement is a Request for Quotation (Solicitation 70ZU0127QAK002) issued as a combined synopsis/solicitation for commercial items under FAR Overhaul Part 12. No set-aside is used. SFLC will award a firm fixed price purchase order on a best value basis, with no down payments or advance payments.
Quotes must be emailed to Eric Goldstein at Eric.I.Goldstein@uscg.mil with 70ZU0127QAK002 in the subject line. Best value considers whether offers meet all technical requirements, meet the required time frame, and price. The NAICS code is 336611, Ship Building and Repairing, and the PSC is 2930.
The units are used on 87-foot Coast Guard vessels in the Medium Endurance product line and are designated for system stock inventory. Substitute parts or part numbers are not acceptable, and the Coast Guard does not hold the proprietary data, so it cannot provide drawings or specifications. The contractor must perform preliminary inspection and disassembly, submit a repair plan with material costs, labor hours, and rates, and obtain written Contracting Officer approval before overhaul. Overhauled units must be restored to serviceable "A" condition, use new OEM components only, and ship fully assembled with test certifications placed in each box and forwarded to the Contracting Officer. Packaging requires ASTM D6251 Type III Class 1 or ASTM D6880 Class 2 wooden boxes, marking must comply with MIL-STD-129R, and preservation must protect uncoated surfaces for a minimum of two years. Government acceptance occurs at destination. A standard manufacturer warranty applies.
Quoters must enter per-each inspection cost (payable if the item is beyond economic repair) and a firm fixed repair price. Government estimates are $875.00 for opening and inspection, $12,150.00 for standard repair, and $34,814.64 for new replacement, with a not-to-exceed overhaul estimate of $13,025. Recommended repair sources are Florida Detroit Diesel MTU in Fort Lauderdale, Florida; Pacific Power Products Company LLC in Kent, Washington; NAVANTIA in Cartagena, Spain; and Rolls-Royce Solutions GmbH in Friedrichshafen, Germany.
Notice text
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.
Solicitation 70ZU0127QAK002 is issued as a Request for Quotation (RFQ)
This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor.
Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price.
All quotes shall be emailed to Eric Goldstein via Eric.I.Goldstein@uscg.mil and shall be received no later than 20 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QAK002 in subject of email.
Item 1:
2930 12-344-4810
PUMP, COOLING, SALT WATER
Open, Inspect and Report
MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH
PART_NBR: X55620700002
QTY: 4
Open, Inspect, Report with possible repair in accordance with the Overhaul Description and OEM Specs.
Inspection Cost $__________ EACH (this cost will be paid if items are beyond economic repair)
Firm Fixed Repair Price $___________ EACH.
These parts are used for the U. S. Coast Guard Medium Endurance Product Line. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts.
Packing and Marking:
All items shall be individually packaged, preserved, and marked IAW Overhaul Specification.
Delivery is required on 03 SEP 27. Please provide your proposed delivery to the address below. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm.
Delivery shall be F.O.B. Destination to:
United States Coast Guard (SFLC)
Receiving Room, Bldg. #88
2401 Hawkins Point Road
Baltimore, MD 21226.
Estimated Delivery date: _________________
Inspection and Acceptance: F.O.B. DESTINATION
Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
The Contractor shall provide a TOTAL FIRM FIXED PRICE WITH INSPECTION FEE for all necessary equipment and shipping cost to addresses shown under delivery.
All invoicing for Purchase Order will now be entered and processed through www.ipp.gov.
FAR CLAUSES:
This order is subject to but not limited to the following Federal Acquisition Regulations:
52.204-19 Incorporation by Reference of Representations and Certifications.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-2 Evaluation-Commercial Products and Commercial Services.
52.212-4 Contracts Terms and Conditions.
52.222-50 Combat Trafficking in Persons.
52.222-90 Addressing DEI Discrimination by Federal Contractors.
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
52.247-34 F.O.B. Destination.
Files
| File | Type | Posted |
|---|---|---|
| 2930-12-344-4810_RD.pdf |
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