INJECTOR, FUEL

Predicted recompete opportunity based on federal award data.
Current Contract: 70Z08526P30084B00 Incumbent: DEFENSE MARITIME SOLUTIONS, INC. Contract Value: $139,396.8 Potential End Date: 2026-11-16T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)

Combined Synopsis/Solicitation for Commercial Items

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued.

(ii) The Request for Quote (RFQ) number 70Z08526Q30084B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].

(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.

(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.

(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.

(vi)  The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

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

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, please contact:
POC: MELODY LAMBERT
Email:  contact@example.gov

contact@example.gov

Line Item Details

LINE ITEM 1

 

NSN:

2910-01-444-8971

DESCRIPTION:

INJECTOR ASSEMBLY, FUEL

MFG NAME:

NEW SILZER DIESEL US INC.

PART NBR:

AHC2727831

QUANTITY:

48 EA

UNIT PRICE:

$____________________

TOTAL PRICE (Shipping Included):

$____________________

DESCRIPTIVE DATA:
[Insert descriptive data, drawings, or Statement of Work as applicable.]

PACKAGING AND MARKING REQUIREMENTS:
NSN 2910-01-444-891

PP&M IAW MIL-STD-2073-1E AND MIL-STD-129-P

INDIVIDUALLY PACKED AND PACKAGED FOR MULTISHIPMENTS

PRICE SHOULD INCLUDE AN ASSEMBLY SERVICE FEE FOR REASSEMBLY, TESTING AND QUALITY CHECK.

IN ADDITION TO THE REQUIREMENTS OF MIL-STD-

2073-lE, THE SHIPPING CONTAINER SHALL CONSIST OF A BOX

CONSTRUCTED OF PLYWOOD, TOTALLY ENCLOSED, WITH INTERNAL OR

EXTERNAL BRACING. WOODEN BLOCKING SHALL BE INCORPORATED

TO PREVENT THIS ITEM FROM MOVEMENT DURING MULTIPLE

SHIPMENTS. ITEM SHALL HAVE A MINIMUM OF 1" CUSHIONING MATERIAL

COMPLETELY SURROUNDING IT PRIOR TO PLACING IT IN THE WOODEN SHIPPING

CONTAINER.

EQUIPMENT POC: contact@example.gov

Delivery Information

 

REQUIRED DELIVERY DATE:

11/04/26

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:
[Insert Full Ship-To Address, including building, receiving room, city, state, and zip code]

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 [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 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.