Winch, main fall
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40064B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Homeland Security US Coast Guard is seeking to procure two (2) AMD-2767 Main Fall Winches (NSN 3950-01-671-2105) through this Request for Quote solicitation. This is a commercial items procurement under FAR Part 12 for equipment designated in the Winches, Hoists, Cranes, and Derricks product service code. Key contract requirements include maintaining active registration in SAM.Gov prior to award, quoting all items without substitutions unless approved by USCG technical experts, and including all delivery and freight charges to Baltimore, Maryland in the total quoted price. Material must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129R with barcoding in individually packaged Type V Style B covered crates shipped FOB Destination. The solicitation will result in award of a firm fixed price purchase order to a responsible source, with quotes due by March 5, 2026 at 1:00 PM EST and required delivery by October 23, 2026.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. No incumbent contractor or current price information has been identified in the available documents. Vendors must confirm their ability to meet all packaging requirements and notify the Contracting Officer at least seven calendar days prior to being ready for quality assurance inspection. Payment terms are NET 30 in accordance with FAR 52.232-25, with invoicing processed through www.ipp.gov as non-PO submissions. The work will be performed at Curtis Bay, Baltimore, Maryland, with specific delivery to the receiving room at 2401 Hawkins Point Road, Baltimore, MD 21226. Primary points of contact for this procurement are Jonathan Morris (Jonathan.T.Morris1@uscg.mil, 571-614-4062) for technical questions and Jermaine T. Perkins (Jermaine.T.Perkins@uscg.mil) for invoicing submissions.
Notice text
NSN: 3950-01-671-2105 QTY: 2 (EA)
SEE-ATTACHMENTS
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 R F Q_70Z08526Q40064B00.docx | DOCX document | |
| TAB 12 FAR Clauses BRO009.docx | DOCX document |
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