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PUMP, SEAWATER

Active
70ZU0227Q40013B00Federal

Contract Overview

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

AI Contract Overview

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The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm-fixed-price purchase order under solicitation 70ZU0227Q40013B00. This is a Brand Name Only procurement for two seawater pumps, part number 480-7095, manufactured by Caterpillar Defense (NSN 4320 01-667-3440). The requirement is a total small business set-aside, and interested vendors must be authorized distributors and provide an authorized distributor letter from the original equipment manufacturer. Quotes are due by November 6, 2026, and the required delivery date is January 19, 2027. The contract requires shipping via FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. All items must be individually packed in specific wood-cleated panelboard or heavy-duty screwed wooden boxes and marked according to MIL-STD-129R and ISO/IEC-16388-2007 standards. Vendors must maintain active registration in SAM.gov, and payments will be processed Net 30 through the Invoice Processing Platform. Compliance with various FAR clauses is required, including those regarding the Buy American Act, prompt payment, and supply chain security.

General Info

USCG seeks quotes from authorized distributors for two Caterpillar seawater pumps.

Agency

Department Of Homeland Security → CG-SEA-C22

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstspecifications
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → CG-SEA-C22
Contacts2 people available
OfficeAlameda, CA, 94501, USA
Organization / AgencyDepartment Of Homeland Security → CG-SEA-C22
Office AddressAlameda, CA, 94501, USA
Contacts
Jermaine Perkins
contact@example.gov
Chad Ball
contact@example.gov

Full Description

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 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 70ZU0227Q40013B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026


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


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.


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


Line-Item Details


LINE ITEM 1


NSN:


4320 01-667-3440


DESCRIPTION:


PUMP, SEAWATER


MFG NAME:


CATERPILLAR DEFENSE


PART NBR:


480-7095


QUANTITY:


2 EA


UNIT PRICE:


$____________________



TOTAL PRICE (Shipping Included):


$____________________



PACKAGING AND MARKING REQUIREMENTS:
INDIVIDUALLY PACKED AND MARKED IN ITS OWN ASTMD6251


TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2


HEAVY DUTY SCREWED WOODEN BOX. MARK IN ACCORDANCE WITH MIL-STD-129R, BAR CODE


IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.


PACKAGE LABEL:


ITEM NAME:


PART NUMBER:


NSN:


QTY: (EXAMPLE 1 EA)


COND-A


CONTRACT NUMBER / ORDER NUMBER



Delivery Information



REQUIRED DELIVERY DATE:


1/19/2027


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:


UNITED STATES COAST GUARD (SFLC)
RECEIVING ROOM - BLDG. 88
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226


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  Monday through Friday between the hours of 8:00 am to 3:00 pm.


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 +1 (555) 000-0000 or contact@example.gov.


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Miguel
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Keith Deutsch
Christine

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