Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CGC Polar Star Water Pump Spare Parts

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Coast Guard Surface Forces Logistics Center is seeking a small business contractor to provide genuine original equipment manufacturer Buffalo Pump parts for the CGC Polar Star. This firm fixed-price requirement includes specific components for hot water, condensate, make-up feedwater, and central hydraulic pumps. All parts must be authentic OEM Buffalo Pump components, as brand name or equal substitutes are explicitly prohibited. The contract requires delivery to Seattle, Washington, by March 1, 2026. While the government is not currently granting delivery extensions or staggered shipments, offerors are encouraged to provide verifiable OEM lead times with their quotes. Additionally, contractors must comply with the Buy American Act and provide country-of-origin documentation for any items requesting a non-availability exception. This opportunity is a total small business set-aside.

General Info

Small business contract for OEM Buffalo Pump parts for CGC Polar Star in Seattle.

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Seattle, WA, 98134, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA

Full Description

Show more
Predicted recompete opportunity based on federal award data.
Current Contract: 70Z08526PLREP0079 Incumbent: ECI DEFENSE GROUP, INC. Contract Value: $123,513.35 Potential End Date: 2026-09-07T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)

Amendment 02 - 12/8/2025:


This amendment is issued to provide clarifications to industry questions. All other terms and conditions of the solicitation remain unchanged.


Question 1 – Brand Name or Equal Approval


The Statement of Work lists Buffalo Pump part numbers. To improve price competitiveness and meet the delivery timeline, we respectfully request confirmation that OEM‑equivalent (“brand name or equal”) parts will be accepted, provided they:
• Meet or exceed the functional and dimensional requirements
• Are compatible with the CGC POLAR STAR’s installed pumps
• Include manufacturer documentation verifying equivalency


If allowable, we will submit detailed technical specifications with our quote.


Answer 1:
The Government’s intent is to procure original equipment manufacturer (OEM) Buffalo Pump parts as specified in the Statement of Work. This requirement is for brand‑name OEM components only; “brand name or equal” substitutes will not be accepted under this solicitation.  Offerors shall ensure that all quoted items are OEM Buffalo Pump parts and provide sufficient documentation (e.g., OEM part numbers, datasheets, or OEM certification) to demonstrate that the items offered are genuine OEM components compatible with CGC POLAR STAR’s installed pumps.



Question 2 – Buy American Act (BAA) Non‑Availability (If Applicable)


Some pump components may not be domestically manufactured.
If no U.S. made equivalents exist for specific items, we request confirmation that a BAA Non‑Availability exception may be applied under FAR 25.103(b) so long as:
• The parts meet all performance specifications
• Country‑of‑origin documentation is provided


We will identify any such components in advance if required.


Answer 2:
The applicability of a BAA non‑availability exception under FAR 25.103(b) depends on the specific items proposed and their country of origin. At this time, the Government has not determined that any of the items in this requirement are non‑available.  Offerors shall identify any components that are not domestic end products and provide the associated country‑of‑origin and technical information as part of their quote. The Government will evaluate any requested exception in accordance with FAR Part 25 and make any determination during the evaluation of offers.  Offerors remain responsible for ensuring their proposed supplies comply with the Buy American Act and any other applicable domestic preference requirements unless and until an exception is determined to apply.



Question 3 – Delivery Schedule Flexibility


The SOW requires delivery by 01 March 2026.
If OEM lead times reflect backorders, we respectfully request the option for:
• A brief delivery extension, or
• Partial/staggered delivery (if acceptable)


This ensures timely and compliant performance without premium cost impacts.


Answer 3:
The required delivery date remains 01 March 2026 as stated in the Statement of Work. The Government understands that OEM lead times may affect the ability to meet this date. Offerors shall provide current, verifiable OEM lead time information with their quotes if the standard lead time extends beyond the required delivery date.  The Government is not revising the delivery requirement at this time. Any proposed delivery schedule based on substantiated OEM lead times may be considered during evaluation and/or post‑award administration, as appropriate. Partial or staggered deliveries are not currently authorized unless specifically addressed and approved as part of the resulting award or a subsequent contract modification.

Amendment 01 - 12/3/2025:
This solicitation is extended until 0900 Pacific Time on 12/11/2025.

Q: What is the type of pump / model / SN / etc. so we can research the correct parts?
A: All pumps are manufactured by Buffalo Pump.


1) Hot Water Pump:


Model: AA6 CCRE


S.O #: 24451948-(01/02)*



**the  01/02 represents the pumps as there is a #1 Hot Water Pump and #2 Hot Water Pump



2) Condensate Pump:


Model: AA6 CCRE


S.O #: 24451946-(01/02)*



**the  01/02 represents the pumps as there is a #1 Condensate Pump and #2 Condensate Pump



3) Make-Up Feedwater Pump:


Model: AA6 CCRE


S.O #: 24451951-001



4) Central Hydraulic Pump:


Model: 509 CCRE


S.O #: 24451947


End of Update 01.


The United States Coast Guard Surface Forces Logistics Center (SFLC) is issuing this combined synopsis and solicitation for the procurement of parts listed below to support the CGC Polar Star. This requirement will result in a firm fixed-price contract.


Scope of Work:
The contractor shall supply the parts listed in the attached Statement of Work (SOW)


All parts must meet the specifications outlined in the attached SOW and/or other applicable documents.


Contract Type:
This requirement will result in a firm fixed-price contract.


Set-Aside Status:
This procurement is a small business set-aside.


Place of Performance/Delivery Location:
The parts shall be delivered to:
ATTN: Brad Jopling
USCGC Polar Star Port Engineers
1519 Alaskan Way S
Bldg 1
Seattle, WA 98134


Delivery must be completed no later than 01 March 2026 to ensure installation during CGC Polar Star’s next availability.


Submission Deadline:
Offerors are advised to carefully review all solicitation documents and adhere to the submission instructions provided. Proposals must be submitted no later than 0900 Pacific Time on 04 December 2025.

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
LUBRICANT PACKER, BEARI
Solicitation # SPE8EE-27-T-0265
Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS