This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MTU QL3 ENGINE PARTS

Closed

70Z04026Q60432Y00Federal

Submission Closed06/26/2026, 04:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This is a solicitation for Brand Name commercial items under a Total Small Business Set-Aside (FAR 19.5) for MTU QL3 ENGINE PARTS, issued by the U.S. Coast Guard Surface Forces Logistics Center under solicitation number 2126406Y61K6597010. The requirement supports the overhaul of 20V4000 series MTU engines and mandates the use of genuine OEM parts with no substitutions allowed unless accompanied by a specification sheet for evaluation. All proposed supplies must be provided by small business concerns registered in SAM.gov, either with active registration or documented proof of submission. The solicitation is a combined synopsis and request for quotes with no separate written document, and quotations must be emailed to Shannon Carter at Shannon.R.Carter@uscg.mil with the solicitation number in the subject line no later than June 26, 2026, at 12:00 PM Eastern. The award will be made on a Best Value basis, evaluating the vendor’s capability to fulfill the complete requirement, ability to meet the schedule, and total price. All deliveries must be completed by July 25, 2026, under FOB Destination terms to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Baltimore, MD, with deliveries accepted only Monday through Friday between 7:00 AM and 1:00 PM. All items, including O-rings, gaskets, cylinder liners, restrictors, and other specified engine components, must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129R, including barcoding, unit identification, and inclusion of the purchase order number, vendor name, and part number on every shipment. An itemized packaging list must be securely attached to the exterior of each package. Invoicing must be processed exclusively through the Invoice Processing Platform (IPP.gov) as a NON PO submission, containing the CG purchase order number, CAGE code, vendor invoice number, item description, unit price, extended total, and shipping costs as a separate line item; any freight charges exceeding $100 require a separate freight invoice. Payment will be made under the Prompt Payment clause (FAR 52.232-25) on a NET 30 basis. The contract is subject to multiple FAR clauses including representations regarding telecommunications equipment

General Info

Procurement of specified engine parts by July 25, 2026, small business set-aside, firm fixed price.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

Contract Value

$68,178.4

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

JOHNSON & TOWERS LLCView Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

(2)

USCG Justification for Other Than Full and Open Competition for MTU Engine Parts

PDF•justification-and-authorization

FAR Clauses Smart Matrix Table

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shannon Carter

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.102(a) of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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.
Solicitation number 2126406Y61K6597010 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 (FAC) 2024-05, dated 22 May 2024.
It is anticipated that a Best Value 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.
Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

All quotes shall be emailed to Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than 06/26/26 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61K6597010 in the subject of the email.

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

ITEM 1: O-RING GROUP 2000

QUANTITY: 8 EA

PART NUMBER(s): MTU700429075001

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 2: O-RING M83X5 GROUP 2000 Q PACK

QUANTITY: 6 EA

PART NUMBER(s): MTU700429083000

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 3: O-RING Q PACK (10) GROUP 2000

QUANTITY: 2 EA

PART NUMBER(s): MTU700429105000

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 4: O-RING Q PACK GROUP 2000

QUANTITY: 8 EA

PART NUMBER(s): MTU700429085002

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 5: O-RING

QUANTITY: 40 EA

PART NUMBER(s): MTUX54799100238

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 6: LINER SEAL GROUP 11 Q PACK (12)

QUANTITY: 80 EA

PART NUMBER(s): MTU5550110259

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 7: CYLINDER LINER STAGE 1

QUANTITY: 40 EA

PART NUMBER(s): MTUX54701300083

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 8: GASKET PORT CVR GROUP 11 QPACK (10)

QUANTITY: 28 EA

PART NUMBER(s): MTU5240111380

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 9: PROFILE GASKET F.ENG.MONT BRACKET

QUANTITY: 12 EA

PART NUMBER(s): MYUX59323100016

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 10: RECTANGLR -SECT RING GROUP 37

QUANTITY: 40 EA

PART NUMBER(s): MTUX00009806

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 11: TAPER FACE C GROUP 37

QUANTITY: 40 EA

PART NUMBER(s): MTU0090375019

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 12: OIL CONTROL RING GROUP 37

QUANTITY: 40 EA

PART NUMBER(s): MTU0120373618

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 13: O-RING GROUP 140

QUANTITY: 4 EA

PART NUMBER(s): MTUX59499100111

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 14: O-RING GROUP 140

QUANTITY: 4 EA

PART NUMBER(s): MTUX59499100112

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 15: O-RING GROUP 140

QUANTITY: 16 EA

PART NUMBER(s): MTUX59499100113

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 16: O-RING GROUP 140

QUANTITY: 16 EA

PART NUMBER(s): MTUX59499100114

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 17: O-RING M80X5 GROUP 2000

QUANTITY: 4 EA

PART NUMBER(s): MTU700429080001

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 18: GASKET

QUANTITY: 2 EA

PART NUMBER(s): MTUX54701800009

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 19: GASKET

QUANTITY: 4 EA

PART NUMBER(s): MTUX59601800007

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 20: LOCKWASHER

QUANTITY: 96 EA

PART NUMBER(s): MTUXP52825100031

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 21: O-RING GROUP 2000

QUANTITY: 4 EA

PART NUMBER(s): MTU700429130000

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 22: RESTRICTOR

QUANTITY: 2 EA

PART NUMBER(s): MTUX59620200107

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 23: COOLENT ELBOW

QUANTITY: 2 EA

PART NUMBER(s): MTUX00037445

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 24: PLUG IN PIPE FOR SEA WATER

QUANTITY: 2 EA

PART NUMBER(s): MTUX59499101863

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

ITEM 25: COOLENT ELBOW

QUANTITY: 2 EA

PART NUMBER(s): MTUX59620200045

UNIT PRICE:

LINE TOTAL:

REQUESTED DELIVERY DATE: 07/25/26

ESTIMATED DELIVERY DATE:

* Delivery address and terms stated below. *

* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required to by 07/25/26*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

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.

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

FAR Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.