Inactive on SAM.gov — responses were due 10 Sep 2026 · Small Business Set Aside - Total · U.S. Coast Guard, DHS · Curtis Bay, MD · NSN 5331-01-566-8181 · Qty 50 EA · NAICS 339991 · Solicitation 70Z04026P50899B00
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SAM.gov marked this notice inactive — responses were due 10 September 2026.
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Can be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
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Description
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 2126406B3000CA044 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 2005-87, effective, 7 March 2016. It is anticipated that a competitive 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. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: O-RING NSN: 5331 01-566-8181 DESCRIPTION: P/N:3866633 O-RING INDIVIDUALLY PACKAGE IN ACCORDACNE WITH MILSTD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MARKINGS IAW MIL-STD-129R BAR CODED IAW ISO/IEC 16388-2007, CODE 39 SYMBOLOGY MFG NAME: CUMMINS INC PART_NBR: 3866633 QTY: 50 EA UNIT PRICE: ______________ TOTAL: ___________________ Delivery Date: ______________ * All Deliveries are Required by*11/13/26* ITEM 2: PANEL, CONTROL,ELECTRICAL-ELECT NSN: 5895 01-679-8751 DESCRIPTION: P/N: 5397759 PANEL, CONTROL, ELECT PANEL, CONTROL SUPERSEDED TO P/N 6553224 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER.MFG NAME: CUMMINS INC PART_NBR: 5397759 QTY: 25 EA UNIT PRICE: ______________ TOTAL: ___________________ Delivery Date: ______________ * All Deliveries are Required by*11/13/26* ITEM 3: O-RING NSN: 5331 01-535-7765 DESCRIPTION: P/N: 3330202 O-RING 4/7/25 - P/N CHANGE FROM 3330202 TO 4010519 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEMS WITH THE CONTAINER. MFG NAME: CUMMINS INC PART_NBR: 3330202 QTY: 50 EA UNIT PRICE: ______________ TOTAL: ___________________ Delivery Date: ______________ * All Deliveries are Required by*11/13/26* ITEM 4: WASHER, SEAL NSN: 5310 01-631-8723 DESCRIPTION: P/N: 4078761 WASHER, SEAL O-RING INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERI ALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA ANDRESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER, MARKING IAW MIL-STD-129R BAR CODED IAW ISO/IEC- 16388-2007, CODE 39 SYMBOLOGY MFG NAME: CUMMINS INC PART_NBR: 4078761 QTY: 50 EA UNIT PRICE: ______________ TOTAL: ___________________ Delivery Date: ______________ * All Deliveries are Required by*11/13/26* ITEM 5: O-RING NSN: 5331 01-304-5148 DESCRIPTION: O-RING P/N: 3028291 O-RING INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATIERALS, DUNNAG E, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVMENT OF THE ITEM WITHIN THE CONTAINER. MARKINGS IAW MIL-STD-129R BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY MFG NAME: CUMMINS INC PART_NBR: 3028291 QTY: 80 EA UNIT PRICE: ______________ TOTAL: ___________________ Delivery Date: ______________ * All Deliveries are Required by*11/13/26* ** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
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