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This Government Contract opportunity from Department Of Homeland Security was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCGC WALNUT AIR COMPRESSOR

Closed
70Z08526Q025240Federal

Contract Overview

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

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NAICS: 336611
New
SLED
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Confederated Tribes of the Colville Reservation

POSTED

about 8 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
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TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
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Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

in 8 days

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The Department of Homeland Security, United States Coast Guard Surface Forces Logistics Center, intends to sole source a Firm Fixed Price contract to Quincy Compressor LLC for the procurement of three Quincy D340 reciprocating air compressors for the USCGC WALNUT, with a required delivery date of June 12, 2026. This procurement is being conducted under Federal Acquisition Regulation Parts 12 and 13, specifically invoking FAR 13.106-1(b)(1) to justify non-competitive solicitation, citing the commercial item nature of the compressors and the unique suitability of the sole source vendor. The North American Industry Classification System code is 336611 for Ship Building and Repairing, and the Product Service Code is 2090, with the requirement explicitly excluded from small business set-aside status under SBA guidelines. The compressors will be delivered to CGC WALNUT at the Brooklyn Navy Yard in Brooklyn, New York, with point of contact for delivery being MKC Jeremy Eastmead. The notice, issued as a Notice of Intent, is not a solicitation and does not invite competitive bids, but provides a final opportunity for other responsible, certified, and capable parties to submit evidence demonstrating that competitive procurement would be advantageous to the government. All responses must be submitted via email to Mr. Sean McTague by 8:00 AM Pacific Time on June 8, 2026, and must include Solicitation Number 70Z08526Q025240 in the subject line. The government reserves full discretion to proceed with the sole source award or to abandon the action based on any responses received. Inquiries regarding the Statement of Work should be directed to LTJG Marcos Saldarriaga at the Surface Forces Logistics Center, while operational questions regarding the vessel may be addressed to MKC Jeremy Eastmead. No contract value is specified, and no additional contract clauses, evaluation factors, packaging, inspections, or certifications are provided in the available documentation.

General Info

Sole source contract to Quincy Compressor for three air compressors delivered June 12, 2026.

NAICS

336611 - Ship Building and Repairing

Place of Performance

Brooklyn, NY, 11205, USA

Set-Aside

8A

Documents

2

SOW for CGC Walnut Air Compressors Replacement

DOCX, High priority: read this firstsow
High

Notice of Intent to Sole Source 70Z08526Q025240

DOCX, Low prioritynotice-of-intent
Low

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Timeline

PhaseClosed
Posted

special-notice

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 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA

Full Description

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NOTICE OF INTENT TO SOLE SOURCE 70Z08526Q025240




The Department of Homeland Security {DHS}, United States Coast Guard {USCG} Surface Forces Logistics Center {SFLC}, located at 1 Eagle Road Bldg. 55, Alameda CA 94501 is issuing this Notice of Intent {NOI} to inform industry contractors of the Government's intent to Award a Sole Source Firm Fixed Price {FFP} Contract IAW Federal Acquisition Regulation {FAR} Part 12 and 13 procedures.


The intended Contractor QUINCY COMPRESSOR LLC, 701 North Dobson Ave , AL,  36507 United States. USCGC WALNUT requires procurement of A 3 air compressor.


This procurement is being conducted using commercial item procedures pursuant to Federal Acquisition Regulation {FAR} Part 12 and FAR Part 13, specifically FAR 13.106-1{b}{1}, allowing the Contracting Officer


{KO} to solicit from one source.


The North American Industry Classification System {NAICS} for this requirement is 336611 - Ship Building and Repairing. The Product of Service Code for this requirement is 2090. This will not be a small business under the Small Business Administration {SBA} size standard for this sector.


This notice of intent is neither a formal solicitation nor a request for competitive proposals. No solicitation document is available, and telephone requests will not be honored. No award will be made on the basis of unsolicited quotations or offers received in response to this notice. Any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the Government. The intent of this synopsis is for informational purposes only. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement. A determination by the Government not to complete this action based on this notice is solely within the discretion of the Government.


All inquiries and concerns must be addressed in writing via e-mail to Mr. Sean McTague at contact@example.gov with the following information referenced in the subject line, Solicitation 70Z08526Q025240. A determination by the Government not to complete this proposed procurement based on the responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. All interested parties who are responsible, certified, and capable may identify their interest and may submit an offer or quotation which shall be considered by the agency no later than 8:00 AM Pacific Time


{PST} on June 8, 2026, to Mr. McTague at contact@example.gov


The interested parties bear full responsibility to ensure complete transmission and timely receipt.



STATEMENT OF WORK (SOW)


FOR


CGC WALNUT AIR COMPRESSORS



CGC WALNUT requires replacement compressors. The required delivery date for this purchase is 12JUN2026.



    1. OBJECTIVE

The objective is to manufacture and ship a replacement condenser to CGC WALNUT (WLB-205)



Item Description


QTY


QUINCY - 340 Reciprocating Air Compressor -Model D340


3




SHIPPING


1



1.2 Requirements



Parts will be shipped to CGC WALNUT, required delivery address below:



ATTN MKC Jeremy Eastmead


CGC WALNUT


Brooklyn Navy Yard building 595


63 Flushing Avenue Unit 276, Brooklyn NY 11205


                                          



    1. POC’s for this requirement:


For Questions regarding the SOW and Surface Forces Logistics Center:



LTJG Marcos Saldarriaga


SFLC-IBCTPL-ENG-AMS


+1 (555) 000-0000


contact@example.gov




For Questions to the ship please contact the Maon Propulsion Division Chief:



MKC Jeremy Eastmead


CGC WALNUT


Main Propulsion Chief


Email: contact@example.gov


Cell +1 (555) 000-0000

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NAICS: 333995
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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.
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