Open, Inspect of Luff Cylinders
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits quotes for the open, inspection, and repair of luff cylinders, specifically item number 3040-01-F12-2760 with part number 27829, quantity of three units. This firm-fixed-price purchase will be awarded based on best value, with all responsible vendors eligible to submit quotations by June 24, 2026. The delivery deadline is August 30, 2026, with the option to propose an earlier date if unable to meet the specified timeline. Payments will be made within 30 days according to federal prompt payment regulations, and the contract is set aside for small businesses under NAICS code 811310. Key evaluation criteria include technical acceptability, requiring compliance with brand specifications (ABB Motors & Mechanical Inc.), OEM authorization, packaging, preservation, marking standards, and the ability to meet delivery schedules. Price will be assessed for fairness and reasonableness, inclusive of shipping costs emphasized as integrated into item pricing. Past performance documentation, including repair experience and relevant federal agency references, is mandatory, and subcontracting is prohibited; repairs must occur at the vendor’s own facilities. Vendors must also be registered and active in SAM.gov without any federal business suspensions or debarments. Packaging mandates individualized wooden crates with secure mounting and specific preservation protocols to protect the hydraulic cylinders, and detailed marking and barcoding requirements are outlined for inventory tracking. Deliveries are FOB destination to the US Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, during business hours on weekdays.
General Info
Agency
NAICS
Place of Performance
CASet-Aside
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 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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026.
It is anticipated that a firm-fixed-price purchase order shall be awarded as a result of this synopsis/solicitation based on best value. All responsible sources may submit a quotation. 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.
Evaluation Criteria
1. Technical Acceptability
- The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including:
- Brand name ABB Motors & Mechanical Inc. compliance.
- Provision of an OEM authorization letter.
- Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered.
- Ability to meet or exceed the required delivery schedule.
2. Price
- Quotes will be evaluated for fairness and reasonableness of price.
- The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line item for shipping will not be considered.
3. Past Performance
- The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.
- The Government reserves the right to use information from sources other than those provided by the vendor.
- The vendor shall provide documentation demonstrating prior experience in repairing the specified item or similar items. Documentation must include descriptions of previous repair projects, including the type of item repaired, scope of work performed, and outcomes achieved. Supporting evidence such as references, completion reports, or photographs of completed repairs is encouraged.
- Subcontracting is not permitted. All repairs must be performed at the vendor’s own facilities.
4. Responsibility
- The vendor must have an active registration in SAM.gov prior to award.
- The vendor must not be debarred or suspended from doing business with the federal government.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the Open, Inspect, Repair of the following item(s):
NOM: LUFF CYLINDER
NSN Part# Qty
3040-01-F12-2760 27829 03
Delivery Date: 08/30/2026
If unable to meet on or before the required delivery date, please indicate your earliest possible delivery date in your quotation.
PRESERVATION, PACKAGING & MARKING
Preservation: Any overhauled hydraulic cylinder is intended for warehouse
storage and not for immediate installation. Therefore, it is critical that the contractor ensures that the overhauled hydraulic cylinder undergo the below preservation requirements:
Hydraulic cylinder shall be drained of and dried of all test fluid.
Intake and discharge ports shall have plastic cap inserts or wood covers installed.
Packaging: Each overhauled and preserved hydraulic cylinder shall be
individually packaged in its own enclosed wooden box. Hydraulic cylinder
shall be bolted to the inside of the box and shall be constructed in such a
manner as to prevent the hydraulic cylinder from shifting within in
accordance with 2f and 2i. Box shall be capable of protecting the hydraulic
cylinder from damage during multiple shipments by commercial carrier.
Marking: Each preserved, packed, and packaged item shall be marked in the
upper left-hand side of the two longest sides, (two opposite sides if square)
of each box, carton, package, etc. The lettering shall be black painted
stencil and permanently affixed to each container. The lettering shall be at
least 1" high, and be applied on a highly contrasting white painted
background.
This marking shall consist of the STOCK NUMBER, ITEM NAME, PART NUMBER,
SERIAL NUMBER, CONTRACT NUMBER, SHIPPING WEIGHT (in lbs.), CONDITION CODE,
UNIT OF ISSUE with QUANTITY (1EA) and the words COAST GUARD SFLC MATERIAL
CONDITION "A" REUSABLE CONTAINER, DO NOT DESTROY, REMOVE BOLTS, LIFT CRATE
FROM SKID.
See below for marking layout:
STOCK NUMBER 3040-01-F12-2760
ITEM NAME Cylinder, Luffing
PART NUMBER 27829
SERIAL NUMBER (As determined)
CONTRACT NUMBER (See Contract)
SHIPPING WEIGHT (As determined)
CONDITION CODE CONDITION A
QUANTITY & UNIT OF ISSUE 1-EA
OTHER DATA AS DIRECTED COAST GUARD SFLC
MATERIAL, REUSABLE
CONTAINER, DO NOT DESTROY
REMOVE BOLTS, LIFT CRATE
SKID
Bar Coding: Bar coding shall be supplied on all CLIN's except for those that require data submissions only.
All bar coded labels shall be in accordance with SFLC specification D-00-0100 Rev. G
The actual labels shall be Type "V", Grade "A", Style "2", Composition "B" with plastic laminate
Each label shall contain encoded data for the Stock Number, part number, and Contract Number.
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.
