BEARING, WASHER, THRUSTWASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 70 units of a specific thrust washer, NSN 3120-01-648-8557, manufactured by Propulsion Technologies Inc with part number HDW-CG-TW-CLH. No substitutions are permitted without prior approval from U.S. Coast Guard technical experts, and all items must be delivered by September 25, 2026, to ZIP code 21226 in Baltimore, Maryland, with FOB Destination terms requiring all shipping and freight charges included in the quoted price. The quotation must strictly adhere to MIL-STD-2073-1E packaging standards, including cushioning, dunnage, blocking, and bracing to prevent damage, and all packaging must be marked per MIL-STD-129R with barcodes using Code 39 symbology, clearly displaying the purchase order number, NSN, vendor name, and part number. This solicitation is a combined synopsis and request for quote under FAR subpart 12.6, with responses due by August 11, 2026, and a Small Business Set Aside designation under NAICS code 332991. All quotations must be submitted through the designated portal and must include complete delivery terms, unit and total pricing, and compliance with packaging and marking requirements. Deliveries must arrive Monday through Friday between 7:00 AM and 1:00 PM and must include an itemized packaging list securely affixed to the shipment. Invoicing must be processed through the IPP system at https://www.ipp.gov, and any changes to delivery schedules or tracking must be communicated immediately to the designated email address. The contract is intended for award to the responsible vendor offering full compliance with all technical, packaging, and delivery requirements at the lowest price.
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full 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 2126406B3000CF037 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 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: BEARING, WASHER, THRUSTWASHER
NSN: 3120 01-648-8557
DESCRIPTION: HDW-CG-TW-CLH (PREVIOUS PART NUMB HDW-CG-TWCL200) STEE THRUST WASHER FOR HONDA. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD- 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: PROPULSION TECHNOLGIES INC PART_NBR: HDW-CG-TW-CLH
QTY: 70 EA
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*09/25/26*
** 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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