Closed — responses were due 5 Nov 2026 · No Set aside used · U.S. Coast Guard, DHS · Curtis Bay, MD · NSN 5330-12-338-7330 · Qty 190 EA · NAICS 339991 · Solicitation 70ZU0127P21001B00
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Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127P21001B00 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. 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. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 05 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127P21001B00 in subject of email. Item 1) NSN: 5330-12-338-7330 ODMS GASKET GASKET FOR CRANKCASE BREATHER ON THE MTU 8V-396-TE94. MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 5500180280 QTY: 190 EA Item 2) NSN: 5330-01-018-7159 ODMS GASKET OIL FILTER GASKET FOR THE ZF2500 REDUCTION GEAR ON THE 87 WPB VESSELS. MFG: ZAHNRADFABRIK FRIEDRICHSHAFEN AG PN: 0501303905 QTY: 104 EA Item 3) NSN: 5330-01-018-7079 ODMS RING, SEALING RING SEALING, GASKET USED AS PART OF THE ZF REDUCTION GEAR ON THE 87 WPB VESSELS. MFG: DIN DEUTSCHES INSTITUT PN: 0634 801 098 QTY: 120 EA Item 4) NSN: 5331-01-018-8007 ODMS PACKING, PREFORMED THIS ITEM IS THE PREFORMED PACKING PART OF THE DUPLEX FUEL FILTER. MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 700294125000 QTY: 400 EA Item 5) NSN: 5330-12-156-4539 ODMS GASKET MTU SEALING RING USED AS PART OF THE MTU 8V396 DIESEL ENGINES. MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 07603.047.97 QTY: 240 EA Item 5) NSN: 5330-12-156-4539 ODMS GASKET MTU SEALING RING USED AS PART OF THE MTU 8V396 DIESEL ENGINES. MFG: ROLLS-ROYCE SOLUTIONS GMBH PN: 07603.047.97 QTY: 240 EA Item 6) NSN: 4610-01-396-1460 ODMS FILTER ,REVERSE OSMOSIS MFG: MEISSNER FILTRATION PRODUCTS INC DI PN: 33-0005 QTY: 70 EA ***EACH ITEM LISTED SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACTAWARD. REQUIRED DELIVERY DATE: 12 DECEMBER 2026 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 All invoicing for Purchase Order will now be entered and processed through www.ipp.gov. FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.222-50 Combat Trafficking in Persons. 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies. 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.247-34 F.O.B. Destination.
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