Motoren-und Turbinen-Union (MTU) 20V4000M93L Center Section Overhaul Parts

The United States Coast Guard, through the Surface Forces Logistics Center, is soliciting genuine OEM diesel engine parts for the overhaul of MTU Series 4000 engines installed on its 154-foot Fast Response Cutters under a requirements contract with a base period of twelve months and four optional twelve-month renewal periods, totaling up to sixty months of performance. All parts must be original equipment manufacturer components with no alternates permitted, and any updates to part numbers must be reflected in the offeror’s proposal. The requirement is structured as a total small business set-aside under NAICS code 333618, and proposals must be submitted by June 4, 2026, with late submissions automatically disqualified. Delivery of all parts is F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, and packaging must conform to standard commercial practices with items grouped and labeled exactly as specified in the Price Schedule, including contract number, part number, stock number, quantity, and unit of issue on each container, with an itemized packing list accompanying every shipment. Failure to meet packaging or marking requirements will result in shipment rejection at the contractor’s expense. The award will be made on a lowest price technically acceptable (LPTA) basis, with two mandatory pass/fail gates: the offeror must be an authorized distributor of Rolls Royce Services America or intend to utilize such a distributor during performance and must submit a copy of the OEM distributorship agreement; additionally, the offeror must have an overall satisfactory past performance rating. Proposals must be submitted in three volumes—technical, past performance, and price—with technical volume including certification of OEM status and the distributorship agreement, past performance detailing relevant contracts with full documentation, and price volume containing the fully completed pricing schedule. All items ordered, whether part of Kits 1, 2, or 3 or as catalog parts, must be delivered within 45 days of order receipt. The catalog parts line item carries a not-to-exceed value of $2 million per period, with corresponding CLINs included for each year of the contract. Contract administration is handled by Seth Andrew, and contractors must register in SAM, comply with Buy American requirements, use the Invoice Processing Platform for payments, and adhere to all applicable FAR clauses, including those addressing gratuities, trafficking in persons, payment by electronic funds transfer, and responsibility for supplies. Inspection occurs at destination, and acceptance hinges on conformity with specifications, absence of transit damage, and proper packaging and