VARIOUS PARTS FOR 47' MLB

The United States Coast Guard, through the Surface Force Logistics Center in Baltimore, Maryland, is seeking to award a Firm Fixed Price Purchase Order for various replacement parts exclusively from Harken Inc. under a brand-name sole-source procurement for use on its 47-foot Motor Lifeboat (MLB) assets. This acquisition is justified under FAR 13.106-1(b) as only Harken’s parts meet the Coast Guard’s exact performance, fit, form, and function requirements for currently installed equipment, and no other supplier can satisfy these technical specifications, as documented in the attached Justification for Other Than Full and Open Competition (JOTFOC). The procurement is structured as a Total Small Business Set-Aside under NAICS code 332999, restricting eligibility to small business concerns certified in SAM.gov, and requires vendors to maintain active registration or provide proof of submission for registration. The solicitation, posted on June 3, 2026, with responses due by June 18, 2026, is the only solicitation document issued—no additional written requests will be sent, and quotes must be submitted in accordance with FAR 52.212-1 and include all required representations under FAR 52.212-3, 52.204-19, 52.204-24, and 52.204-26, including compliance with prohibitions on products from Kaspersky Lab and other covered telecommunications or surveillance equipment providers. The items to be procured include specific components such as a Reel, Cable (P/N IN170), Bearing Units, Bearings, Gear, Motor, Disk, Clutch, and Switch, with detailed part numbers, NSNs, and quantities listed across eleven line items, totaling 255 units. All items must conform to strict packaging and marking standards per MIL-STD-2073-1E Method 10 and MIL-STD-129R, including barcoding in accordance with ISO/IEC-16388-2007, Code 39 Symbology. Delivery is required FOB Destination to the SFLC in Baltimore by August 18, 2026, with freight and delivery costs included in each quote, and all shipments must include an itemized packaging list referencing the Purchase Order number. Invoicing must be processed through the