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GASKET SET

Active

Federal

Contract Overview

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

AI Contract Overview

This is a brand name only solicitation for the Department of Homeland Security, specifically the USCG Surface Forces Logistics Center, for the procurement of gasket sets and refrigeration condensers manufactured by Adrick Marine Corporation. The current contract, held by Stealth Supply, Inc., is valued at $89,806.24 and is expected to end on September 27, 2026. This opportunity is identified as a likely recompete under a firm fixed price structure, with a required delivery date of October 6, 2026, to a facility in Baltimore, Maryland. Because this is a brand name only requirement, no substitutions are authorized. Interested vendors must be authorized distributors and provide an official distributor letter from the Original Equipment Manufacturer. The procurement includes 48 gasket sets and two refrigeration condensers, requiring strict adherence to military packaging and marking standards. All submissions must include comprehensive vendor identification data, and final invoicing must be processed through the Invoice Processing Platform.

General Info

DHS seeks Adrick Marine gasket sets and condensers via authorized distributors for $89,806.24.

Agency

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

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, 334454639, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedMar 27

pre-forecast

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Luke Maupin

contact@example.gov

Daniel J. Nieves

contact@example.gov

+1 (555) 000-0000

Full Description

Predicted recompete opportunity based on federal award data.
Current Contract: 70Z08526P30077B00 Incumbent: STEALTH SUPPLY, INC. Contract Value: $89,806.24 Potential End Date: 2026-09-27T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)

This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.

For all inquiries FOR EQUIPMENT AND PACKAGING, please contact:
POC: ALAN RANDOLPH

E-MAIL: contact@example.gov

Quotation Submission Requirements

Vendor shall provide the following information:

Information Required

Vendor Submission

VENDOR NAME

VENDOR ADDRESS

VENDOR SAM.GOV UEI

VENDOR CAGE CODE

VENDOR PHONE

VENDOR EMAIL

POINT OF CONTACT

Line Item Details

LINE ITEM 1

NSN: 5330-01-676-7030

DESCRIPTION: GASKET SET

MFG NAME: ADRICK MARINE CORPORATION

PART NBR: GSK-10

QUANTITY: 48 EA

Line Item Details

LINE ITEM 2

NSN: 4130-01-677-2602

DESCRIPTION: CONDENSER,REFRIGERA

MFG NAME: ADRICK MARINE CORPORATION

PART NBR: NFC-107Q

QUANTITY: 02 EA

UNIT PRICE:

$____________________

TOTAL PRICE (Shipping Included):

$____________________

DESCRIPTIVE DATA:
[OVERALL WIDTH: 2.500 INCHES

NOMINAL

MATERIAL THICKNESS: 0.0300 INCHES NOMINAL

END ITEM IDENTIFICATION: 1925-01-247-7110

SPECIAL FEATURES: P/N 37073-60 CAGE 89357

LENGTH IS 60

INCHES LONG

PRECIOUS MATERIAL AND LOCATION: SOLID SILVER

PRECIOUS MATERIAL: SILVER

END USE: WMSL GROUNDING ASSY, SHAFT; HULL

CATHODIC

PROTECTION SYSTEM STBD GROUNDING SYSTEM]

PACKAGING AND MARKING REQUIREMENTS:
[INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-

2073-1E

METHOD 10, CHANGE 4, CUSHIONED IN A DOUBLE

LAYER OF 3/4 IN

BUBBLE WRAP AND PACKED IN AN APPROPRIATELY

SIZED ASTM-D5118

DOUBLE-WALL FIBERBOARD BOX; MARKING IAW MILSTD-

129R, CHG 3.]

Delivery Information

REQUIRED DELIVERY DATE:

[10/06/26]

ALTERNATE DELIVERY DATE:

If you are unable to meet the required date, please provide your earliest date: _______

Total cost must include all delivery and freight charges.
SHIPPING TERMS: FOB Destination is required.

SHIP TO ADDRESS:

[ USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226 ]

Preparation for Delivery & Invoicing

Preparation for Delivery
All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500].

U.S. Government Approved Label Requirements:

National Stock Number (NSN)
Item Name
Part Number
Purchase Order Number
Condition Code (e.g., Condition A)
Quantity and Unit of Issue

Invoicing in Invoice Processing Platform (IPP)
All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at +1 (555) 000-0000 or contact@example.gov.