This Solicitation opportunity from Department Of Homeland Security was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT 1.875 IN

Awarded

70Z08526Q40148B00Federal

Submission Closed05/28/2026, 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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NAICS: 332618

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AI Contract Overview

This solicitation, numbered 70Z08526Q40148B00, is a combined synopsis and solicitation for commercial items under FAR Part 12, issued by the U.S. Coast Guard Surface Forces Logistics Center as a Total Small Business Set-Aside with NAICS code 332618. It requests firm fixed price quotes for 50 units of Repair Kit 1.875 IN (NSN 2030-01-485-7215, Part # FL-2605-34-2), to be delivered no later than October 31, 2026, with FOB Destination terms requiring the vendor to bear all transportation costs and risks until delivery. All quotes must include shipping in the line-item pricing, and separate shipping charges will result in rejection. Technical acceptability is evaluated on a pass/fail basis under a Lowest Price Technically Acceptable (LPTA) methodology, with primary emphasis on strict compliance with MIL-STD-2073-1E Method 10 for preservation, double-layer 3/4 inch bubble wrap cushioning, and ASTM-D5118 double-wall fiberboard packaging; each kit must be individually sealed, labeled, and marked with the NSN, item name, part number, purchase order number, “COAST GUARD SFLC MATERIAL CONDITION (A)”, and quantity in unit of issue (1 EA), per MIL-STD-129R barcoding standards. Vendors must be registered in SAM.gov, not debarred or suspended, and able to meet the delivery deadline to be considered. The evaluation also considers price fairness and reasonableness, and past performance with federal agencies is a secondary factor if available. All deliveries must be made to 2401 Hawkins Point Road, Baltimore, MD 21226 between 8 a.m. and 1 p.m., Monday through Friday, with an itemized packaging list securely attached. Invoicing is mandatory through the IPP portal at https://www.ipp.gov, requiring the CG contract number, vendor UEI and TIN, CAGE number, PO item number, description, unit and extended prices, with no separate shipping line items. Payments are NET 30 under the Prompt Payment clause. All proposals must respond to the exact specifications without substitutions unless approved by USCG technical experts, and submissions are due by May

General Info

Firm fixed-price purchase for 50 repair kits, small business set-aside, delivered by October 2026.

Agency

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

Contract Value

$57,197

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

K MACHINE & TOOL INC

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

FAR Clauses Incorporated by Reference (Feb 1998)

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 13

Solicitation

AwardedJun 4

Contract was awarded

Submission Closed

05/28/2026, 04:00:00 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

Stephanie Garity

Chad Ball

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.
Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MAR 2026.
It is anticipated that a competitive Firm Fixed Price purchase order shall be awarded as a result of this synopsis/solicitation on a LPTA basis. 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:
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.
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.
Quotes will be evaluated for fairness and reasonableness of price.
The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.
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 following items:

NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.

NSN: 2030-01-485-7215

NOM: REPAIR KIT 1.875 IN

PART# FL-2605-34-2

QTY: 50

DELIVERY DATE NO LATER THAN: 10/31/26

If unable to meet on or before delivery date provide date: ________

SHIPPING: FOB DESTINATION REQUIRED.

PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS: MIL-STD-2073-1E & MIL-STD-129R, INDIVIDUALLY PACKAGED AND LABELED REQUIRED

PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:

REPAIR PARTS FOR 1-7/8 IN. CHAIN STOPPER P/N 573-003 MECHANICAL CHAIN STOPPER ONBOARD 225 "B" CLASS WLB AND 175 FT WLM COAST GUARD VESSELS PACKAGE EACH INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW: EACH IS TO BE INDIVIDUALLY PRESERVED IN A SEALABLE BAG, CUSHIONED IN A DOUBLE LAYER OF 3/4 INCH BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER

PACKAGED AND MARKED INDIVIDUALLY

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING

NATIONAL STOCK NUMBER (NSN)
ITEM NAME
PART NUMBER
PURCHASE ORDER NUMBER
THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)

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.

All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov

Invoicing In IPP

It is now 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 contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs 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 included in line-item price. Please use our form.

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: contact@example.gov