EXHAUST FASTENER KIT

Location: Maryland
Posted: Nov 6, 2026
Due: Nov 13, 2026
Agency: HOMELAND SECURITY, DEPARTMENT OF
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: 70ZU0127QBRO014
Publication URL: To access bid details, please log in.
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EXHAUST FASTENER KIT
Active
Contract Opportunity
Notice ID
70ZU0127QBRO014
Related Notice
Department/Ind. Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-tier
US COAST GUARD
Office
CG-SEA-C21
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Nov 06, 2026 12:57 pm EST
  • Original Published Date: Nov 06, 2026 12:21 pm EST
  • Updated Date Offers Due: Nov 13, 2026 10:00 am EST
  • Original Date Offers Due: Nov 13, 2026 10:00 am EST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Nov 28, 2026
  • Original Inactive Date: Nov 28, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Updated Set Aside: 8(a) Sole Source (FAR 19.8)
  • Product Service Code: 5340 - HARDWARE, COMMERCIAL
  • NAICS Code:
    • 333618 - Other Engine Equipment Manufacturing
  • Place of Performance:
    Curtis Bay , MD 21226
    USA
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 70ZU0127QBRO014 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.



This acquisition is set-aside for small business concerns. This item is considered to be a Sole Source item.



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 Amanda Wood via Amanda.M.Wood@uscg.mil and shall be received no later than 13 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QBRO014 in subject of email.



Item 1)



NSN: 5340-01-624-5380



EXHAUST FASTENER KIT



HIPRESS RO PUMP & 7.5 HP MOTOR



USED AS PART OF THE MDE EXHAUST SYSTEMS ON THE 154 WPC VESSELS.



HEX HEAD CAP SCREW 3/8-16 X 2.25 LG, P/N 050-122201, 10



HEX NUT 3/8-16, P/N 051-122202, 10



WASHER FLAT 3/8 INCH, P/N 052-122203, 20



LOCK NUT 3/8 INCH, P/N 052-122204, 10



MFG: DEANGELO MARINE EXHAUST CORP



PN: A10-091501



QTY: 50 EA



INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR-CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.



IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED



BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.



REQUIRED DELIVERY DATE: AS SOON AS POSSIBLE



SHIP-FOB DESTINATION TO:



USCG SFLC



RECEIVING ROOM – BLDG. 88



2401 HAWKINS POINT ROAD



BALTIMORE, MD 21226



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.



52.219-6 Notice of Total Small Business Set-Aside.



52.222-50 Combat Trafficking in Persons



52.222-90 Addressing DEI Discrimination by Federal Contractors.



52-225-1 Buy American-Supplies



52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving



52.247-34 F.O.B. Destination


Attachments/Links
Contact Information
Contracting Office Address
  • 70ZU01 CG-SEA-C21 300 East Main Street, Suite 550
  • Norfolk , VA 23510
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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