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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARTS KIT, BEARING REPLACEMENT

Closed
70Z08026Q20107Federal

Contract Overview

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

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NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
ACTIVE DEVICES DIVISION

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about 22 hours ago

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in 4 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168M
Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for two proprietary bearing replacement kits essential for propulsion shaft maintenance, solely sourced from Duramax Marine under a non-competitive sole source arrangement. Item 1 is a forward stave bearing external retaining ring kit (NSN 3120-01-605-7345) comprising one split external retaining ring (part #807520380-F) and ten socket head cap screws (part #893110800), with a requirement for six kits. Item 2 is an aft stave bearing kit (NSN 3120-01-605-7510) consisting of one split external retaining ring (part #807520381-F) and ten socket head cap screws (part #893011602), with a requirement for five units. All components must be genuine OEM parts, and offerors must provide documentation from Duramax Marine verifying their status as an authorized distributor. The contract is structured as a Firm Fixed Price award to be granted on a lowest price technically acceptable basis, evaluated on an all-or-none basis, and governed under simplified acquisition procedures with a NAICS code of 339991. Compliance with stringent quality standards is mandatory: the contractor must maintain an inspection system aligned with ANSI/ASQ Q9001, documented and available for Coast Guard review, and enforce a test equipment calibration program compliant with ANSI/ISO/IEC 17025 and traceable to NIST. Packaging must adhere to MIL-STD-2073-1E Method 10 using approved containers—ASTM-D6251 Type III, ASTM-D6880 Class 2, or ASTM-D5118 heavy-duty fiberboard—with all items cushioned to prevent damage and any unit over fifty pounds must be palletized. Marking is required to meet MIL-STD-129R with bar coding in ISO/IEC-16388-2007 Code 39 symbology, visible to forklift operators. All deliveries are F.O.B. destination to USCG SFLC Baltimore, Receiving Room – 88, 2401 Hawkins Point Road, Baltimore, MD 21226, with quotes due by June 12, 202

General Info

USCG seeks Duramax bearing kits with strict inspection, packaging, sole-source, fixed-price contract, delivery Baltimore.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

Contract Value

$62,265

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

DURAMAX MARINE, LLCView Profile

Award Issued Date

Documents

(3)

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services (Oct 2025)

DOCX8 pagesprovision

FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Mar 2026)

DOCXcontract-clauses

MIL-STD-2073-1E Packaging and Marking Guide

PDFspecifications

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressNORFOLK, VA, 23510, USA
Contacts

Full Description

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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts:



Item 1)


NSN: 3120-01-605-7345


PARTS KIT, BEARING REPLACEMENT


FRC-B PROPELLER SHAFT FORWARD STAVE BEARING EXTERNAL RETAINING RING KIT.  CONSISTS OF (1) SPLIT EXTERNAL RETAINING RING PART # 807520380-F AND (10) SOCKET HEAD CAP SCREWS PART # 893110800.



ALL THE PROPULSION SHAFT BEARING ASSEMBLIES AND ASSOCIATED COMPONENTS UNDER THIS REQUIREMENT SHALL BE INSPECTED BY COAST GUARD QUALITY ASSURANCE PERSONNEL AT THE VENDOR?S FACILITY TO ENSURE MANUFACTURE AND CONFIGURATION IS IN COMPLIANCE WITH THE MANUFACTURER DRAWINGS AND PRESERVATION (IF APPLICABLE) PACKAGING, PACKING,


MARKING/LABELING, AND BAR CODING MEET THE CONTRACT REQUIREMENTS.



THE CONTRACTOR SHALL MAINTAIN AN INSPECTION SYSTEM, WHICH SHALL INSURE THAT EACH ITEM OFFERED TO THE COAST GUARD FOR ACCEPTANCE OR APPROVAL CONFORMS TO THE CONTRACT


REQUIREMENTS. THE INSPECTION SYSTEM SHALL BE IN ACCORDANCE WITH ANSI/ASQ Q9001, DOCUMENTED AND AVAILABLE FOR REVIEW BY THE COAST GUARD.



THE CONTRACTOR AS WELL AS ANY SUBCONTRACTORS SHALL BE REQUIRED TO MAINTAIN A TEST EQUIPMENT CALIBRATION PROGRAM IN COMPLIANCE WITH ANS/ISO/IEC 17025. THE PROGRAM SHALL BE DOCUMENTED AND TRACEABLE TO THE NATIONAL INSTITUTE OF STANDARDS (NIST).



EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED AND/OR SECURED TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACTS. ANY


CRATES OR BOXES WEIGHING OVER 50 LBS SHALL BE SKID MOUNTED OR SECURED TO AN APPROPRIATELY SIZED PALLET TO FACILITATE FORKLIFT USE.



MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE.



MFG:  DURAMAX MARINE


PN:     80920203000004


QTY:   6 KT




Item 2)


NSN: 3120-01-605-7510


PARTS KIT, BEARING REPLACEMENT


FRC-B PROPELLER SHAFT AFT STAVE BEARING SPLIT EXTERNAL RETAINING RING KIT. CONSISTS OF (1) SPLIT EXTERNAL RETAINING RING PART # 807520381-F AND (10) SOCKET HEAD CAP SCREWS PART # 893011602.



ALL THE PROPULSION SHAFT BEARING ASSEMBLIES AND ASSOCIATED COMPONENTS UNDER THIS REQUIREMENT SHALL BE INSPECTED BY COAST GUARD QUALITY ASSURANCE PERSONNEL AT THE VENDOR’S FACILITY TO ENSURE MANUFACTURE AND CONFIGURATION IS IN COMPLIANCE WITH THE MANUFACTURER DRAWINGS AND PRESERVATION (IF APPLICABLE) PACKAGING, PACKING,


MARKING/LABELING, AND BAR CODING MEET THE CONTRACT REQUIREMENTS.



THE CONTRACTOR SHALL MAINTAIN AN INSPECTION SYSTEM, WHICH SHALL INSURE THAT EACH ITEM OFFERED TO THE COAST GUARD FOR ACCEPTANCE OR APPROVAL CONFORMS TO THE CONTRACT REQUIREMENTS. THE INSPECTION SYSTEM SHALL BE IN ACCORDANCE WITH ANSI/ASQ Q9001, DOCUMENTED AND AVAILABLE FOR REVIEW BY THE COAST GUARD.



THE CONTRACTOR AS WELL AS ANY SUBCONTRACTORS SHALL BE REQUIRED TO MAINTAIN A TEST EQUIPMENT CALIBRATION PROGRAM IN COMPLIANCE WITH ANS/ISO/IEC 17025. THE PROGRAM SHALL BE DOCUMENTED AND TRACEABLE TO THE NATIONAL INSTITUTE OF STANDARDS (NIST).



EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED AND/OR SECURED TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACTS. ANY


CRATES OR BOXES WEIGHING OVER 50 LBS SHALL BE SKID MOUNTED OR SECURED TO AN APPROPRIATELY SIZED PALLET TO FACILITATE FORKLIFT USE.



MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE.



MFG:  DURAMAX MARINE 


PN:     80920203000005


QTY:   5 EA




SHIP TO:


USCG SFLC BALTIMORE


RECEIVING ROOM – 88


2401 HAWKINS POINT ROAD


BALTIMORE, MD 21226




This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (March 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 339991and the business size standard is 600. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. 
 


Substitute parts are not acceptable.  It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation.  It is the Government’s belief that only Duramax Marine LLC and/or their authorized distributors can offer these units.  Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted.  The data must include sufficient detail to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts.




The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government.  Award will be lowest price technically acceptable.  The Coast Guard intends to award on a Firm Fixed Price Contract.
 


All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is June 12, 2026, at 10:00 am Eastern Standard Time



OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:


Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal


__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)



(End of provision)



The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2024) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.


The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2026)



The following clauses listed within FAR:



52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)



52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)



52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)



The following clauses listed within 52.212-5 are applicable:



FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)



FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)



52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)



52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).



FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)



FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755)



FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Mar 2026) (E.O. 13126)



FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)



FAR 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246)



FAR 52.222-36, Equal Opportunity for workers with disabilities (Jun 2020)



FAR 52.222-50, Combat Trafficking in Persons (Nov 2021)(22 U.S.C. chapter 78 and E.O. 13627)




FAR 52.225-1 Buy American Act-Supplies (Oct 2022)



FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023)(41 U.S.C. 10a-10d)



FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)



52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018)(31 U.S.C. 3332).



The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.





CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf



More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 811310
New
Federal
52000QR260027907- CGC Northland- Vane Axial Ventilation Fan Rebuild and Reconditioning
Solicitation # 52000QR260027907
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the rebuild and reconditioning of a vane axial ventilation fan for the USCGC Northland. This procurement is a total small business set-aside under NAICS code 811310 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures in accordance with FAR Part 12 and FAR Part 13. The scope of work includes a phased repair process consisting of disassembly, cleaning, rewinding, machining, balancing, coating, reassembly, and testing. The contractor is responsible for the round-trip pick-up and delivery of the equipment from the USCGC Northland located at 4000 Coast Guard Blvd, Portsmouth, Virginia. The entire project, including pick-up, overhaul, testing, and final delivery, must be completed within 28 calendar days of the official contract award. Interested vendors must be registered in SAM.gov and provide a detailed cost breakdown, product data sheets, and warranty information on company letterhead. The government may award the contract on an all-or-none basis to the responsible contractor offering the best value, considering price, specifications, quality, and past performance. Quotations are due by 10 A.M. Eastern Standard Time on September 14, 2026, and should be submitted via email to the designated points of contact.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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