Pump, Seawater
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 6, 2026, 12:00 PM (UTC-5), 3 days left.
| Title as posted | PUMP, SEAWATER |
|---|---|
| Solicitation number | 70ZU0227Q40013B00 |
| Agency | US Coast Guard |
| Office | CG-SEA-C22 |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Fluid Power Pump and Motor Manufacturing (333996) |
| Product or service code | 4320 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Nov 2, 2026 |
| Response deadline | Nov 6, 2026, 12:00 PM (UTC-5) (3 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Provisions and Clauses s 164 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 Federal Acquisition Regulation (FAR) subpart 12.6, 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. (ii) The Request for Quote (RFQ) number 70ZU0227Q40013B00 applies and is used as the solicitation number.
This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026 It is anticipated that a competitive, firm-fixed-price purchase order will 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.
Vendors must have an active registration in SAM.gov prior to award. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. This is a Brand Name Only solicitation.
No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Line-Item Details LINE ITEM 1 NSN: 4320 01-667-3440 DESCRIPTION: PUMP, SEAWATER MFG NAME: Caterpillar defense part NBR: 480-7095 QUANTITY: 2 EA UNIT PRICE: $__________ TOTAL PRICE (Shipping Included): $__________ Packaging and marking requirements: Individually packed and marked in its own ASTMD6251 type III, class 1 wood-cleated panelboard shipping box or ASTM-D6880 class 2 heavy duty screwed wooden box.
Mark in accordance with MIL-STD-129R, bar code IAW ISO/IEC-16388-2007, code 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER Delivery Information REQUIRED DELIVERY DATE: 1/19/2027 ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges.
SHIPPING TERMS: FOB Destination is required. Ship to address: united states coast guard (SFLC) receiving room - bldg. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number.
Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted Monday through Friday between the hours of 8:00 am to 3:00 pm. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at ipp.gov.
Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or [email protected].
Contracting contact
- Jermaine Perkins · [email protected]
- chad ball · [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 333996, a business counts as small if it has no more than 1,250 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 fluid power pump and motor manufacturing work, who also hold DHS contracts (last 12 months): possible competitors, or partners to team with.
- W S Darley & Co $8.5 million in this trade
- Birdon America Inc $28,622 in this trade
- BAY City Marine, Inc $9,916 in this trade
About the buyer
The Department of Homeland Security awarded $73.0 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.
Fluid Power Pump and Motor Manufacturing contracts right now
There are 21 open government contract opportunities in this trade (NAICS 333996), 15 posted in the last 7 days; 71% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, US Coast Guard and Department of the Army. Most of the work with a stated place is in Maryland and Maine. A notice in this trade gives a median of 13 days from posting to deadline; this one gives 4 days.
All open fluid power pump and motor manufacturing 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
- Integrated Procurement Technologies $350,000 · Defense Logistics Agency · Nov 2, 2026
- R P M Supply Corporation $35,010 · Defense Logistics Agency · Nov 2, 2026
- Seahorse Defense Supply, LLC $35,351 · Defense Logistics Agency · Nov 2, 2026
- JA Moody LLC $28,337 · Defense Logistics Agency · Nov 2, 2026
- ECI Defense Group, Inc. $66,442 · Defense Logistics Agency · Nov 2, 2026
From the award notices agencies publish.