WINDSHIELD WIPER ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order for 25 Windshield Wiper Assemblies, NSN 2090-01-500-7937, manufactured by IN-MAR SYSTEMS, LLC, Part Number IM-1MLB-533-101. All quotes must include delivery to Baltimore, MD 21226 with no substitutions permitted without prior approval from USCG Yard Technical Experts. The wipers must meet precise specifications including stroke, case, blade, and arm dimensions, and must be packaged according to MIL-STD-2073-1E Method 10 with commercial packaging acceptable if it ensures protection through multiple shipments and storage. All items must be individually packaged, marked per MIL-STD-129R, and barcoded using CODE 39 symbology as specified. The total quote must include all freight and delivery costs, with FOB Destination required. Delivery must be completed no later than October 23, 2026, and all shipments must arrive Monday through Friday between 7:00 AM and 1:00 PM. Each shipment must include an itemized packaging list with the purchase order number clearly visible, and material must be secured to prevent corrosion, deterioration, or physical damage during transit and storage. Failure to comply with packaging, marking, or delivery requirements will disqualify the quote. This solicitation is a combined synopsis and request for quote, issued under solicitation number 2126406B3000CA039 and governed by Federal Acquisition Circular 2005-87. It is designated as a Small Business Set Aside under NAICS code 336390, and only responsible sources may submit quotations. Responses are due by August 17, 2026, and must be submitted through the appropriate channels. All invoicing must be processed via IPP.gov, and any changes to delivery schedules or tracking information must be communicated to the designated email address. Quotes will be evaluated based on full compliance with the listed items, adherence to the required delivery timeframe, and price. The place of performance is Curtis Bay, Maryland, with delivery directed to Building 88 at the Surface Forces Logistics Center at 2401 Hawkins Point Road. The primary point of contact for this solicitation is Jose Nunez, and all correspondences must align with
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
- This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2126406B3000CA039 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
- It is anticipated that a competitive purchase order shall 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: WINDSHIELD WIPER
NSN: 2090 01-500-7937
DESCRIPTION: WYNN TYPE "C" STRAIGHT LINE SINGLE BLADED HEAVY DUTY MARINE WIPER ASSEMBLY COMPLETE WITH ARMS AND BLADES. LESS MOTOR AND CONTROLLER.SPECIAL FEATURES STROKE 533 MM (21 INCHES); CASE 813 MM (32 INCHES); BLADE 350 MM (14 INCHES); ARM 250 MM (10 INCHES);32 INCH WIPERS FOR 47 FT MLB COAST GUARD VESSELS INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E MKETHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. ** COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE TIEM THROUGH MULTIPLE SHIPMENTS AND STORAGE* MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE.ITMES INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER.
MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW
ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.
MFG NAME: IN-MAR SYSTEMS, LLC
PART_NBR: IM-1MLB-533-101
QTY: 25 AY
UNIT PRICE: ______________
TOTAL: ___________________
Delivery Date: ______________
* All Deliveries are Required by*10/23/26*
** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN: NAICS code:
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
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.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.
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.
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