Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

USCG Yard Intent to Sole Source

Active
HSCG40-16-N-40037Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Coast Guard's Surface Forces Logistics Centers, Contracts & Procurement Branch 2 in Oakland, CA, plans to award a sole source contract to Waukesha Bearing Corp. for the supply of specific thrust pads identified by NSNs 2530-01-309-3790, 2530-01-309-5000, and 2530-01-309-5001, with quantities of 4, 2, and 7 respectively. Waukesha Bearing Corp., as the original equipment manufacturer, holds proprietary rights to these items, which limits the availability of proprietary information and establishes them as the only source. The contract requires delivery by August 3, 2016, and includes all associated labor and parts listed in the procurement schedule. This procurement will proceed under the authority of FAR 6.302, allowing the government to solicit and negotiate exclusively with Waukesha Bearing Corp. No formal solicitation will be issued; however, responses received by 8:00 AM PST on December 14, 2015, will be reviewed to assess if a competitive procurement is warranted. While this notice is not a request for competitive proposals, interested parties may express their interest or submit proposals, although the government’s primary intent is to award directly to Waukesha. The contracting officer and point of contact for this procurement is Alicia M. Hawkins, located at the Contracting Office in Oakland, CA. If no viable alternatives are identified, the contract will be negotiated and awarded solely to Waukesha Bearing Corp.

General Info

Sole source contract to Waukesha Bearing Corp. for proprietary thrust pads, delivery by August 2016.

NAICS

336111 - Automobile Manufacturing

Place of Performance

2401 Hawkins Point Rd Receiving Room - Bldg 88, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

Show more
The United States Coast Guard, Surface Forces Logistics Centers, IBCT - Contracts & Procurement Branch 2, Oakland, CA anticipates awarding SOLE SOURCE procurement to Waukesha Bearing Corp.. for the following supplies(s): 1. NSN 2530-01-309-3790, Pad Thrust, P/N B-010-982 Qty. 4 1. NSN 2530-01-309-5000, Pad Thrust, P/N B-010-983 Qty. 2 1. NSN 2530-01-309-5001, Pad Thrust, P/N B-010-981 Qty. 7 Waukesha Bearing Corp is the original manufacturer of the referenced items and maintains the proprietary rights which make them the sole source. The OEM has limited the availability of propriety information. Required Delivery Date: August 3, 2016 Vendor will provide all labor and parts listed in the Schedule. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued, however all responses received on/before 0800 AM PST 14 Dec 2015 will be reviewed by the Government. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. However, all proposals received within seven days after date of this publication/synopsis will be considered by the Government. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This solicitation is restricted to: Waukesha Bearing Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee, WI 53072 Offers from concerns other than the above are not solicited. All questions concerning this notice must be submitted in writing the Purchasing Agent via email address is: contact@example.gov If no affirmative responses are received by the date specified above to determine whether a qualified source is more advantageous to the Government, a purchase order will be negotiated and awarded to Waukesha Bearing Corp. Primary Point of Contact: Ms. Alicia Hawkins Contracting Office Address: 1301 Clay St., Suite 800N Oakland, California 94612-5249 United States

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS