This Solicitation opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLADE ROTARY CUTTER

Closed

70Z04026Q50504B00Federal

Submission Closed08/05/2026, 04:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336611

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Sflc Procurement Branch 1(00080)

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

The vendor is required to supply 150 individually packaged rotary cutter blades, NSN 2090-01-501-4303, manufactured by SPURS MARINE MFG. INC, model E with #2 holding blocks, featuring a shaft diameter of 2-1/2 inches, cutter hub diameter of 4-3/8 inches, overall length of 7-5/8 inches, and cutter width of 1-1/2 inches, with a minimum installation space of 1-11/16 inches. Each blade must be cushioned in a double layer of three-quarter inch bubble wrap and packed in an appropriately sized ASTM-D5118 double-wall fiberboard box, adhering to MIL-STD-2073-1E packaging standards. All items must be marked in compliance with MIL-STD-129R using Code 39 barcoding per ISO/IEC-16388-2007, and include the purchase order number, NSN, vendor name, and part number. Delivery is due on or before September 24, 2026, with FOB Destination terms requiring the vendor to cover all freight and delivery costs to the United States Coast Guard’s Receiving Room, Building 88, at 2401 Hawkins Point Road, Baltimore MD 21226. Shipments must arrive Monday through Friday between 7:00 AM and 1:00 PM and be accompanied by an itemized packaging list clearly referencing the purchase order number. All invoices must be submitted through the IPP portal at www.ipp.gov as non-PO invoices, including the CG purchase order number, vendor invoice number, CAGE code, item description, unit and extended prices, and shipping costs as a separate line item; freight charges of $100 or more require a standalone freight invoice. Compliance with applicable Federal Acquisition Regulation clauses is mandatory, including representations regarding telecommunications equipment, video surveillance services, Kaspersky Lab restrictions, and commercial item certifications. The solicitation is a total small business set-aside under NAICS 336611, with responses due no later than August 5, 2026, and all communications regarding quotes, delivery changes, or tracking must be sent to Yannick Kassi at Yannick.A.Kassi@uscg.mil by that date. Any substitution proposals must include a specification sheet

General Info

Supply 150 SPURS MARINE E-model rotary blades, MIL-STD packaged, delivered to Baltimore by Sept 24, 2026, via IPP invoicing, small business set-aside.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$166,200

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

SPURS MARINE MANUFACTURING INCView Profile

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

(1)

USCG Justification for Other Than Full and Open Competition for Blade Rotary Cutter

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Yannick Kassi

contact@example.gov

Full Description

Vendor shall provide:

ITEM 1: BLADE, ROTARY CUTTER

NSN: 2090 01-501-4303

P/N: MODEL E WITH #2 HOLDING BLOCKS BLADE, TORARY CUTTER

SPURS ITEMS # 14-141 CTRE 2-1/2R MODEL E WITH #2 HOLDING BLOCKS

SHAFT DIAMETER; 2-1/2"

CUTTER HUB DIAMETER; 4-3/8"

CUTTER OVERALL LENGTH; 7-5/8"

CUTTER WIDTH; 1 1/2"

MINIMUM SPACE TO INSTALL; 1-11/16

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, CUSHIONED IN A DOUBLE LAYER OF ¾ IN BUBBLE WRAP

AND PACKED IN AN APPROORIATELY SIZED ASTM-D5118 DOUBLE-WALL

FIBERBOARD BOX.

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY

MFG NAME: SPURS MARINE MFG.INC

P/N: MODEL E WITH #2 HOLDING BLOCKS

QUANTITY: 150 EA

UNIT PRICE:

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 09/24/2026

PROMISED DELIVERY DATE: _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

2401 HAWKINS POINT ROAD

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 example 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 materials 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 Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 08/05/2026

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 costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the 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.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services