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 →

This Award Notice opportunity from Department Of Homeland Security was posted on June 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CPP HYDRAULIC OIL FILTERS FOR USCGC POLAR STAR

Awarded
HSCG85-13-Q-DGS679Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The United States Coast Guard Surface Force Logistics Center, under the Department of Homeland Security, issued solicitation HSCG85-13-Q-DGS679 for the procurement of CPP hydraulic oil filters to support the USCGC Polar Star. This unrestricted, firm-fixed-price contract requires the delivery of 400 filters in total, consisting of 200 units of part number 16QZ10V and 200 units of part number CCZ10. The items were required to be delivered to Seattle, Washington, on or before June 14, 2013. Managed by the Sflc Procurement Branch 2 in Alameda, California, the procurement process utilized NAICS code 336390. Bidders were required to provide estimated freight charges, lead times, and company identification via D&B or CAGE codes. Evaluation of quotes was based on price and past performance, with the primary bid schedule detailed across 28 line items in the associated SF1449 documentation.

General Info

Contract Value

$43,932.35

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

14 S. MASSACHUSETTS BLVD, SEATTLE, WA, 98134, USA

Set-Aside

NONE

Award Issued Date

Documents

2
DOC, High priority: read this firstrfq
High
PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

Show more
The United States Coast Guard Surface Force Logistics Center has a requirement for the following items: 1. CPP HYDRAULIC OIL FILTERS. PART # 16QZ10V QTY. 200 EACH 2. CPP HYDRAULIC OIL FILTERS. PART # CCZ10 QTY 200 EACH PLEASE INCLUDE ESTIMATED FREIGHT CHARGE TO: USCGC POLAR STAR 14 S. MASSACHUSETTS BLVD SEATTLE, WA 98134 REQUIRED DELIVERY DATE ON OR BEFORE: 14 JUNE 2013 PLEASE INDICATE AVAILABILITY/LEAD TIME PLEASE SEND QUOTE TO PRIMARY POC AND INCLUDE COMPANY'S D&B# OR CAGE CODE

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

3 months ago

DEADLINE

in 24 days
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

4 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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