USCGC morro BAY oil filters
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q003291
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336611 Ship Building and Repairing
- Place of performance
- Cleveland, Ohio 44114, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Coast Guard Surface Force Logistics Center is seeking quotations for a Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly (Part Number 11-433-201) required for the USCGC MORRO BAY. This combined synopsis and Request for Quotations (RFQ) number 70Z08526Q003291 will be awarded on a firm-fixed-price basis using simplified acquisition procedures under FAR Part 13.5. The procurement is classified under NAICS Code 336611 (Ship Building and Repairing) and PSC Code 2090 (Miscellaneous Ship and Marine Equipment). All quotations must be received by 0800 Pacific Time on March 25, 2026, with no separate evaluation criteria provided beyond standard responsibility determinations. Prospective contractors must be registered in the System Award Management (SAM) prior to award, or the government will proceed to the next registered offeror.
This solicitation is designated as a total small business set-aside with a small business size standard of 1,250 employees, restricting competition to eligible small business concerns. No incumbent contractor or award value has been disclosed in the available documentation. The contract requires delivery within 10 days or less after award to USCG Base Cleveland, 1055 E 9th Street, Cleveland, Ohio 44114, with the point of contact being CWO Nick Foster. Invoices must be submitted via IPP.gov with a clearly marked Purchase Order number. All questions regarding the scope of work should be directed to the Contracting Officer, and all responsible small business sources are eligible to submit quotations for consideration.
Notice text
This is a combined synopsis/solicitation
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08526Q003291 and is issued as a request for quotations (RFQ). This announcement constitutes only solicitation; quotations are being requested, and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a totally small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. All responses from interested vendors must be received on/before 0800 Pacific Time, March 25, 2026, and will be reviewed by the Government.
The United States Coast Guard Surface Force Logistics Center has a requirement for the following:
Contractor shall provide parts requested for USCGC MORRO BAY Oil filters:
SCOPE OF WORK
U. S. COAST GUARD CUTTER MORRO BAY
MORRO BAY Nugent Oil Filter
SECTION 1 – GENERAL INFORMATION
1.1 Scope of Work
CGC MORRO BAY requires a new Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly, P/N 11-433-201.
1.2 Contact for questions:
1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.
1.3 Required Delivery Date and Address
Requesting delivery 10 days or less after award at the address below.
Cutter Information:
USCGC MORRO BAY
USCG Base Cleveland
1055 E 9th Street
Cleveland, OH 44114
POC is CWO Nick Foster
1.4 Award
1.4. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer proceeding with next successful registered offeror. Website: www.sam.gov
1.5 Invoicing
Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.
Files
| File | Type | Posted |
|---|---|---|
| Morro Bay_SOW_filter assy updated copy.doc | DOC document | |
| This is a combined synopsis solicitation 70Z08526Q003291.docx | DOCX document |
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