Exhaust Riser
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 25, 2026, 12:00 AM (UTC-5), 14 days left.
| Title as posted | EXHAUST RISER |
|---|---|
| Solicitation number | 70ZU0327Q50472B00 |
| Agency | US Coast Guard |
| Office | CG-SEA-C23 |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Ship Building and Repairing (336611) |
| Product or service code | 2815 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Nov 10, 2026 |
| Response deadline | Nov 25, 2026, 12:00 AM (UTC-5) (14 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- 2815 JOTFOC 76 KB
Paid members download every document from this page, or buy this bid alone.
Federal prevailing wage rates for this place: Maryland Davis-Bacon and SCA wage determinations.
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.
Solicitation number 70Z0U0327Q50472B00 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 2026-01, effective, 13 MARCH 2026. It is anticipated that a Best Value 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
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. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Vendor shall provide: ITEM 1: EXHAUST RISER NSN: 2815-01-627-1486 MFG NAME: Custom Marine acquisition exhaust dry riser, for YANMAR 6LP, includes foil insulation blanket.
Individual package in accordance with MIL-STD-2073-1E method 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. Each item shall be individually packaged in a rigid container compliant with ASTM D3951 or MIL-STD-2073-1 level B and marked per MIL-STD-129, engineered to survive warehouse storage and multiple reshipment cycles without repacking; UNBOXED items wrapped solely in bubble wrap or flexible film are strictly non-compliant and subject to rejection.
Multipack is acceptable, where applicable. Items individually packaged, shipped in same container. Marking IAW MIL-STD-129R except bar coded IAW ISO/IEC-16388-2007, code 39 SYMBOLOGY.
P/N: 39605 QUANTITY: 30 EA UNIT PRICE:? Total amount: required delivery date on or before: on or before. 12/12/2027 PROMISED DELIVERY DATE:? __________ * Delivery address and terms stated below. * *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required by their respective due date.
Partial shipment is acceptable. Total cost shall have delivery, and any Freight charges included. SHIPPING: FOB DESTINATION REQUIRED. Preparation For Delivery All material must be shipped to: FOB destination united states coast guard(SFLC) receiving room- bldg 88 2401 Hawkins point road 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 example 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 materials 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 Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at [email protected] no later than 11/25/2026 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice 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 indicated as a separate line item on the invoice (if applicable).
Shipping costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, the vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
Far Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-
The description continues in the official notice.
Contracting contact
- Yannick Kassi · [email protected]
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 336611, a business counts as small if it has no more than 1,300 employees (SBA size standard). This notice is set aside, so only businesses under that size, or in the named program, can bid. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for ship building and repairing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- Davie Defense Inc. $3.5 billion in this trade
- Bollinger Shipyards Lockport, L.L.C. $2.3 billion in this trade
- Rauma Marine Constructions OY $1.1 billion in this trade
- Vigor Marine LLC $704.8 million in this trade
- Austal USA, LLC $377.8 million in this trade
About the buyer
The Department of Homeland Security awarded $73.3 billion in contracts in the last 12 months; its biggest suppliers were Fisher Sand & Gravel Co, Barnard Construction Company, Incorporated and Davie Defense Inc.. See what DHS is buying now.
Who can bid: Small Business set-aside
Total and partial small business set-asides are open to any business under the SBA size standard for the notice's NAICS code.
All open Small Business set-asides.
Ship Building and Repairing contracts right now
There are 152 open government contract opportunities in this trade (NAICS 336611), 76 posted in the last 7 days; 60% are set aside for small businesses. The agencies buying the most are Department of the Navy, US Coast Guard and Department of the Army. Most of the work with a stated place is in Maryland, California and Virginia. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 15 days.
All open ship building and repairing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Jgils, LLC $69,428 · Defense Logistics Agency · Nov 10, 2026
- Thoma-Sea Marine Constructors, L.L.C. $1.1 million · US Coast Guard · Nov 6, 2026
- Advanced Products Services Inc. $49,751 · Defense Logistics Agency · Nov 4, 2026
- Wepfer Marine, Inc. $837,674 · US Coast Guard · Oct 27, 2026
- Integrated Procurement Technologies $32,475 · Defense Logistics Agency · Oct 21, 2026
From the award notices agencies publish.