LEVER, REMOTE CONTROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for 35 units of a Remote Control Lever, NSN 3040-01-666-4457, under a Firm Fixed Price Purchase Order with a total delivery deadline of October 23, 2026. This solicitation is a combined synopsis and request for quote, open only to responsible sources, and is designated as a Small Business Set Aside. Vendors must quote exactly as specified with no substitutions allowed unless approved by U.S. Coast Guard technical experts, and all items must be packaged, marked, and barcoded in strict compliance with MIL-STD-2073-1E and MIL-STD-129R standards, including ISO/IEC-16388-2007 Code 39 symbology, and must originate from the manufacturer Livorsi Marine, Inc., with part number STEM11BK-X1. All shipments must be delivered FOB destination to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, within the specified delivery window of 7:00 AM to 1:00 PM, Monday through Friday. Each quotation must include all freight and delivery costs, with no separate charges permitted, and must be submitted by the deadline of August 14, 2026. The vendor is required to attach an itemized packaging list to the exterior of the shipment, clearly citing the purchase order number, national stock number, vendor name, and part number on every package, ensuring traceability and compliance. Failure to meet packaging or marking requirements may result in rejection. Invoicing must be processed exclusively through the Integrated Procurement Platform at https://www.ipp.gov, and any changes to delivery schedules or tracking updates must be communicated to the designated contracting officer email. The North American Industry Classification System code for this requirement is 333613, and all submissions are evaluated based on full compliance with technical specifications, delivery timeframe, and total price.
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2126406B4500EP131 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
- It is anticipated that a competitive purchase order shall 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: LEVER, REMOTE CONTROL
NSN: 3040 01-666-4457
DESCRIPTION: LEVER REMOTE CONTROL DIGITAL THROTTLE AND SHIFT SYSTEM INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE
MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MULTIPACKS ARE ACCEPTABLE IF INDIVIDUALLY PACKAGED AND PUT IN THE SAME BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY MFG NAME: LIVORSI MARINE, INC.
PART_NBR: STEM11BK-X1
QTY: 35 EA
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*10/23/26*
** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
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