open inspect and report PUMP, COOLING, SALT WATER
Updated
Solicitation from the US Coast Guard. Due Nov 20, 2026, 9:00 AM (UTC-5), 6 days left.
| Solicitation number | 70ZU0127QAK002 |
|---|---|
| Agency | US Coast Guard |
| Office | CG-SEA-C21 |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Ship Building and Repairing (336611) |
| Product or service code | 2930 |
| Posted | Nov 13, 2026 |
| Response deadline | Nov 20, 2026, 9:00 AM (UTC-5) (6 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Bid document 16 KB
Paid members download every document from this page, or buy this bid alone.
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.
Solicitation 70ZU0127QAK002 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Eric Goldstein via [email protected] and shall be received no later than 20 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QAK002 in subject of email.
Item 1: 2930 12-344-4810 PUMP, COOLING, SALT WATER Open, Inspect and Report MFG NAME: Rolls-Royce solutions GMBH part_NBR: X55620700002 QTY: 4 Open, Inspect, Report with possible repair in accordance with the Overhaul Description and OEM Specs. Inspection Cost $__________ EACH (this cost will be paid if items are beyond economic repair) Firm Fixed Repair Price $__________ EACH. These parts are used for the U. S. Coast Guard Medium Endurance Product Line.
Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts. Packing and Marking: All items shall be individually packaged, preserved, and marked IAW Overhaul Specification.
Delivery is required on 03 SEP 27. Please provide your proposed delivery to the address below. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm.
Delivery shall be F.O.B. Destination to: United States Coast Guard (SFLC) Receiving Room, Bldg. #88 2401 Hawkins Point Road Baltimore, MD 21226. Estimated Delivery date: __________ Inspection and Acceptance: F.O.B. DESTINATION Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit.
Failure to comply with packaging requirements will result in rejection and nonpayment. The Contractor shall provide a TOTAL FIRM FIXED PRICE WITH INSPECTION FEE for all necessary equipment and shipping cost to addresses shown under delivery. All invoicing for Purchase Order will now be entered and processed through www.ipp.gov.
FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services.
52.212-4 Contracts Terms and Conditions. 52.222-50 Combat Trafficking in Persons. 52.222-90 Addressing DEI Discrimination by Federal Contractors.
52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.247-34 F.O.B. Destination.
Contracting contact
- eric goldstein · [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 not set aside, but the size decides your small business status on it. 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.
Ship Building and Repairing contracts right now
There are 136 open government contract opportunities in this trade (NAICS 336611), 48 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 California, Maryland and Virginia. A notice in this trade gives a median of 17 days from posting to deadline; this one gives 7 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.