This Solicitation opportunity from Department Of Homeland Security was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT POWER FORK

Closed

70Z08526Q30060B00Federal

Submission Closed09/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333618

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Defense Logistics Agency

POSTED

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Solicitation # SPE7L0-27-T-0028

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in 2 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm-fixed-price purchase order under solicitation 70Z08526Q30060B00. This is a brand-name-only procurement for Electro-Motive Diesel Inc. parts, specifically seven Power Fork parts kits (NSN 2815-01-423-4546, Part 40111777) and eight Powerblade parts kits (NSN 2815-01-423-4752, Part 40111778). No substitutions are authorized, and interested vendors must be authorized distributors and provide an authorized distributor letter from the original equipment manufacturer. The requirement is set aside for small businesses under NAICS code 333618. The required delivery date is December 20, 2026, with shipping terms set as FOB Destination. All items must be preserved against rust and corrosion and shipped in specific EMD metal reusable shipping containers secured to skid-mounted bases. Detailed marking and labeling requirements apply, including the use of white painted characters on a blue background. Vendors must have an active registration in SAM.gov and submit invoices through the Invoice Processing Platform (IPP) with payments made Net 30. The government reserves the right to inspect supplies at all times, including during manufacture, to ensure conformity with contract requirements.

General Info

US Coast Guard seeks 24 EMD parts kits via small business set-aside.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

FAR Clauses Incorporated by Reference (FEB 1998)

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Notice updatedSep 2

Response deadline changed from Sep 11, 2026 to Sep 12, 2026. The notice description changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Jermaine Perkins

Daniel J. Nieves

Full Description

Combined Synopsis/Solicitation for Commercial Items

(i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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.

(ii) The Request for Quote (RFQ) number 70Z08526Q30060B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through [Insert Federal Acquisition Circular and effective date].

(iii) It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award.

(iv) Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment.

(v) All acquisitions expected to exceed [Insert Dollar Threshold] can also be found on SAM.GOV under the same solicitation number listed above.

(vi) The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.

(vii) The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Quotation Submission Requirements

Vendor shall provide the following information:

Information Required

Vendor Submission

VENDOR NAME

VENDOR ADDRESS

VENDOR SAM.GOV UEI

VENDOR CAGE CODE

VENDOR PHONE

VENDOR EMAIL

POINT OF CONTACT

This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation.

For all inquiries, please contact:
POC Email Lisa.M.LeRoy@uscg.mil

Line-Item Details

LINE ITEM 1

NSN: 2815-01-423-4546

DESCRIPTION: PARTS KIT POWER FORK

MFG NAME: ELECTRO-MOTIVE DIESEL INC.

PART NBR: 40111777

QUANTITY: 7 KT

UNIT PRICE:

$____________________

LINE ITEM 2

NSN: 2815-01-423-4752

DESCRIPTION: PARTS KIT POWERBLADE

MFG NAME: ELECTRO-MOTIVE DIESEL INC.

PART NBR: 40111778

QUANTITY: 8 KT

UNIT PRICE:

$____________________

TOTAL PRICE (Shipping Included):

$____________________

DESCRIPTIVE DATA:
[Insert descriptive data, drawings, or Statement of Work as applicable.]

PACKAGING AND MARKING REQUIREMENTS:
EMD " NEW" FORK POWER PACK ASM WITH NO CORE DUE AND/OR ACCEPTED FOR RETURN.

PRESERVATION - EACH BLADE AND FORK POWER PACK KIT SHALL BE PRESERVED TO

PREVENT RUST AND CORROSION DURING STORAGE AT THE CONTRACTOR'S FACILITY,

DURING TRANSIT BY COMMON CARRIER AND SHORT-TERM STORAGE (60 DAYS) IN A NONCLIMATE

CONTROLLED FACILITY.

PACKAGING AND PACKING - EACH BLADE AND FORK POWER PACK KIT SHALL BE

PACKAGED AND PACKED IN AN EMD METAL REUSABLE SHIPPING CONTAINER SPECIFICALLY

MADE FOR THIS PURPOSE. EACH INDIVIDUAL PART CONTAINED IN THE KIT SHALL BE

SECURED AND CUSHIONED AS NECESSARY, INSIDE THE METAL SHIPPING CONTAINER, TO

PREVENT DAMAGE DURING MULTIPLE SHIPMENTS BY COMMON CARRIER.

EACH METAL SHIPPING CONTAINER SHALL BE SECURELY ATTACHED TO AND

SUPPORTED ON A SKID MOUNTED BASE, IN THE UPRIGHT POSITION, IN A MANNER THAT

WOULD PREVENT IT FROM BEING TIPPED OVER DURING MULTIPLE SHIPMENTS VIA COMMON

CARRIER.

MARKING - PRESERVED EACH, PACKED AND PACKAGED BLADE AND FORK POWER PACK

KIT REUSABLE METAL SHIPPING CONTAINER SHALL BE NEATLY STENCILED ON TWO SIDES

WITH 3/4 INCH WHITE PAINTED CHARACTERS ON A BLUE CONTRASTING BACKGROUND.

ALL PREVIOUS MARKINGS AND STENCILING SHALL BE REMOVED FROM THE REUSABLE

SHIPPING CONTAINER PRIOR TO THE APPLICATION OF ANY NEW MARKINGS.

Delivery Information

REQUIRED DELIVERY DATE:

12/20/2026

ALTERNATE DELIVERY DATE:

If you are unable to meet the required date, please provide your earliest date: _______

Total cost must include all delivery and freight charges.
SHIPPING TERMS: FOB Destination is required.

SHIP TO ADDRESS:
[Insert Full Ship-To Address, including building, receiving room, city, state, and zip code]

Preparation for Delivery & Invoicing

Preparation for Delivery
All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Insert Delivery Days, e.g., Monday through Friday] between the hours of [Insert Delivery Hours, e.g., 0800 to 1500].

U.S. Government Approved Label Requirements:

National Stock Number (NSN)
Item Name
Part Number
Purchase Order Number
Condition Code (e.g., Condition A)
Quantity and Unit of Issue

Invoicing in Invoice Processing Platform (IPP)
All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.