USCGC yard pump, centrifugal
Closed Solicitation Posted
- Solicitation number
- 70Z04026Q60111Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- PSC
- 4320 Power And Hand Pumps
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard, Surface Forces Logistics Center seeks a centrifugal yard pump for acquisition as a commercial item under a total small business set-aside, with quotes due June 22 at 8:00 PM Eastern. This is a combined synopsis and RFQ (solicitation 70Z04026Q60111Y00) issued under FAR Part 12; no separate written solicitation will be issued.
Place of performance is Curtis Bay, Baltimore, Maryland. The NAICS code is 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, and the PSC is 4320, Power and Hand Pumps. Award will be a Firm Fixed Price Purchase Order with payment on Net 30 terms; the vendor assumes financial responsibility until the Coast Guard accepts and receives the order. No down payments or advance payments will be made. The Coast Guard will evaluate quotes on a Best Value basis, considering technical requirement compliance, deadline adherence, and price. Past performance will be reviewed only for responsibility determination under FAR 9.1. All responsible sources may submit quotes; quotes must be emailed to Gabriel Jasbon at Gabriel.O.Jasbon@USCG.mil with the solicitation number in the subject line.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 70Z04026Q60111Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
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. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Gabriel Jasbon via Gabriel.O.Jasbon@USCG.mil and shall be received no later than 06/22/26 at 8:00 PM (Eastern). All emailed quotes shall have 70Z04026Q60111Y00 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: 4320 01-LG2-0821
96046 T3100G7A-2F-AB
25681 T3100G7A-2F-AB
13646 T3100G7A-2F-AB
1 PUMP, CENTRIFUGAL, 2 1/2" SUCTION X 2" DISCHARGE, CLOSED COUPLED 6 1/8" IMPELLER SIZE, ALL BRONZE CONSTRUCTION (CASE, IMPELLER), STEEL SHAFT WITH BRONZE SHAFT SLEEVE, BRONZE CASE WEAR RING, C/CE/BUNA MECHANICAL SEAL. MOTOR: TEFC, IP55 INGRESS PROTECTION, 10 HP, 3500 RPM, 215 JM, 460 VAC, 3 PHASE, 60 HZ, CLASS F INSULATION; PART NUMBER: BURKS T3100G7A-2F-AB
Unit of Issue: EA
Quantity: 2
Line Total:
shipping : Supplies Required to be shipped by 09/06/2026
shipping address:
UNITED STATES COAST GUARD (SFLC)
RECEIVING ROOM - BLDG. 88
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand name or equal
Update #1 ·
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 70Z04026Q60111Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
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. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Gabriel Jasbon via Gabriel.O.Jasbon@USCG.mil and shall be received no later than 06/19/26 at 2:00 PM (Eastern). All emailed quotes shall have 70Z04026Q60111Y00 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: 4320 01-LG2-0821
96046 T3100G7A-2F-AB
25681 T3100G7A-2F-AB
13646 T3100G7A-2F-AB
Unit of Issue: 1 PUMP, CENTRIFUGAL, 2 1/2" SUCTION X 2" DISCHARGE, CLOSED COUPLED 6 1/8" IMPELLER SIZE, ALL BRONZE CONSTRUCTION (CASE, IMPELLER), STEEL SHAFT WITH BRONZE SHAFT SLEEVE, BRONZE CASE WEAR RING, C/CE/BUNA MECHANICAL SEAL. MOTOR: TEFC, IP55 INGRESS PROTECTION, 10 HP, 3500 RPM, 215 JM, 460 VAC, 3 PHASE, 60 HZ, CLASS F INSULATION; PART NUMBER: BURKS T3100G7A-2F-AB
Line Total:
Estimated Performance Date: 09/06/26
Supplies Required to be shipped by 09/06/2026
shipping address:
UNITED STATES COAST GUARD (SFLC)
RECEIVING ROOM - BLDG. 88
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.211-6 Brand name or equal
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