Rebuild Kit, Breather
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40070B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- 4820 Valves, Nonpowered
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard is soliciting quotes for the procurement of breather components and related rebuild kits through this total small business set-aside opportunity. The solicitation requires 12 units of DC-RS-9-RK Rebuild Kit, Breather (NSN 3040-01-715-1835) and 17 units of DC-RS-9 Breather (NSN 3040-01-715-1835), classified under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and PSC 4820 (Valves, Nonpowered). Key contract requirements include no substitutions without U.S. Coast Guard Surface Forces Logistics Center (USCG SFLC) technical approval, individual packaging per MIL-STD-2073-1E Method 10 in cardboard boxes with cushioning materials, marking and barcoding per MIL-STD-129R and ISO/IEC-16388-2007 Code 39 symbology standards, and inclusion of all freight and shipping charges to Baltimore, Maryland in the total quoted price. All quotations must be submitted by March 19, 2026, at 1 PM EST, with a required delivery date of April 19, 2026. Evaluation will be based on price and contractor compliance with technical and packaging specifications, with HUBZone price evaluation preferences available under FAR 52.219-4.
This solicitation is designated as a total small business set-aside, limiting competition to certified small business concerns. No incumbent contractor information is provided in the available documentation. The specific award value is not disclosed, but it will be determined by individual unit pricing plus shipping costs for 29 total items (12 rebuild kits and 17 breathers). Performance of the contract will take place at the USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, Maryland 21226, with delivery required between 8 AM and 3 PM, Monday through Friday. Vendors must submit invoices through www.ipp.gov as non-PO invoices and notify the Contracting Officer at least seven calendar days prior to readiness for quality assurance inspection. The primary point of contact is Michael Mooney at Michael.P.Mooney1@uscg.mil or 571-607-6027.
Notice text
ALL FREIGHT AND SHIPPING CHARGES SHALL BE ADDED TO THE TOTAL PRICE
1)
NSN: 3040 01-715-1835
PART #: DC-RS-9-RK
NOMENCLATURE: REBUILD KIT, BREATHER
QTY: 12
U/I: EA
2)
NSN: 3040-01-715-1835
PART #: DC-RS-9
NOMENCLATURE: BREATHER
QTY: 17
U/I: EA
INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, IN A CARDBOARD
BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM
WITHIN THE CONTAINER.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,
CODE 39 SYMBOLOGY.
POC: MICHAEL MOONEY
E-MAIL: MICHAEL.P.MOONEY1@USCG.MIL
PH: 571-607-6027
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 70Z08526Q40070B00 SOLICITATION.docx | DOCX document | |
| FAR Clauses dated 10SEP21 (1) (1).docx | DOCX document |
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