Retainer, packing
Closed Solicitation Posted
- Solicitation number
- 70Z08526P30037B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
- PSC
- 5330 Packing And Gasket Materials
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for a single modified shaft seal retainer/packing component (NSN 5330-01-326-9516, Part # C144240) through this commercial items Request for Quote (RFQ). The component is a split Syntron FT-1160 shaft seal retainer manufactured from copper alloy per MIL-C-16576A specifications, originally used on 400-foot WAGB Coast Guard vessels, with specific dimensional requirements including a modified inner diameter of 36.190 inches and outer diameter of 44.5 inches. All responsible sources with active registrations in SAM.Gov are eligible to submit quotations, and awards will be made on a firm fixed-price basis. Quotes are due by February 18, 2026 at 12:00 PM EST, with an anticipated delivery date of August 26, 2026. The solicitation emphasizes compliance with military packaging standards (MIL-STD-2073-1E and MIL-STD-129R), proper labeling requirements, and FAR clause compliance, including Buy American provisions, payment through electronic funds transfer, and inspection requirements typical of commercial items contracts.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The Coast Guard requires delivery to zip code 21226 with FOB Destination terms, and shipment must occur on weekdays between 8:00 AM and 3:00 PM to the SFLC Receiving Room at Building 88, 2401 Hawkins Point Road, Baltimore, Maryland 21226. The quoted price must include all delivery and freight charges, with payment terms of net 30 days following invoice submission through the IPP.gov system. Quality assurance inspection notification must be provided seven calendar days prior to readiness for inspection. No substitutions are authorized without technical approval from the USCG SFLC, and invoicing documentation must be directed to Stephanie.a.garity@uscg.mil. The specific budget or award value is not disclosed in the solicitation materials.
Notice text
See attached.
Files
| File | Type | Posted |
|---|---|---|
| Tab 12- FAR Clauses.docx | DOCX document | |
| Tab 12- RFQ 70Z08526P30037B00.docx | DOCX document |
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