Toilet, Marine, Vacuum, Complete Assembly
Updated
Solicitation from the US Coast Guard, for work in Curtis Bay, Maryland. Due Nov 8, 2026, 3:00 PM (UTC-5), 8 days left.
| Title as posted | TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY |
|---|---|
| Solicitation number | 70Z04027P61002Y00 |
| Agency | US Coast Guard |
| Office | CG-SEA-C23 |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Plastics Plumbing Fixture Manufacturing (326191) |
| Product or service code | 5410 |
| Place of performance | Curtis Bay, Maryland |
| Posted | Oct 30, 2026 |
| Response deadline | Nov 8, 2026, 3:00 PM (UTC-5) (8 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
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 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 2126406Y152141455 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: NSN: 4510 01-544-1027 purchase description: toilet, Marine, vacuum, complete assembly, white china, deck mounted type, manual flush and fully automatic, consumption shall be 0.35 gallons per flush, including: vacuum breaker toilet seat.
QTY: 28 EA UNIT PRICE: __________ TOTAL: __________ Delivery Date: __________ * All Deliveries are Required by*12/22/26* 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 [email protected]. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through ipp.gov.
Contracting contact
- Jose Nunez · [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 326191, a business counts as small if it has no more than 750 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.
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.
Plastics Plumbing Fixture Manufacturing contracts right now
There are 4 open government contract opportunities in this trade (NAICS 326191), 4 posted in the last 7 days; 75% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency and US Coast Guard. Most of the work with a stated place is in Maryland.
All open plastics plumbing fixture manufacturing contracts
Recent awards in this trade
- Viking Incorporated $29,680 · Defense Logistics Agency · Oct 13, 2026
- Andrew J Zeigler LLC $27,498 · Defense Logistics Agency · Oct 8, 2026
- Safran Electrical Components Canada Inc $74,110 · Defense Logistics Agency · Oct 8, 2026
From the award notices agencies publish.