This Solicitation opportunity from Department Of Homeland Security was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INJECTOR, FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a single line item: 48 Fuel Injector Assemblies, NSN 2910-01-444-8971, manufactured by New Silzer Diesel US Inc. with part number AHC2727831. This is a brand name only solicitation requiring no substitutions, and vendors must be authorized distributors for the OEM, submitting an official distributor letter with their quote. All submissions must be in firm-fixed-price format and include assembly service fees for reassembly, testing, and quality checks. Quotes are due by July 23, 2026, and vendors must be currently registered in SAM.gov with a valid UEI and CAGE code to be eligible for award. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129-P, including internal and external bracing in a fully enclosed plywood container with at least one inch of cushioning material surrounding the assembly to prevent movement during multiple shipments. All costs must include delivery and freight, with shipping terms requiring FOB Destination to the facility in Curtis Bay, Maryland. Delivery is expected by November 4, 2026, with alternate dates accepted if necessary. Invoices must be submitted via the IPP portal with complete contract and line item details, and all shipments must include an itemized packing list bearing the purchase order number. Official inquiries should be directed to Melody Lambert or Jermaine Perkins at the provided email addresses.
General Info
Contract Value
$139,396.8Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
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