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Combined Synopsis/Solicitation SBA Expired 1 notice 2 documents

Open, Inspect: Diesel Engine Governor 70Z08526Q49015B00

Solicitation 70Z08526Q49015B00 Copied Notice ID 36de69a228584019af4918696251be78 Copied HOMELAND SECURITY, DEPARTMENT OF — SFLC PROCUREMENT BRANCH 2(00085)
SAM.gov
Posted
Jul 08, 2026
Deadline
Jul 20, 2026
Set-aside
SBA
NAICS
81131
PSC
J020

Summary

AI-generated · Jul 09, 2026

Two Diesel Engine Governor units (NSN 2910-01-424-1185, Part 8241-685) require Open, Inspect, and Report repair services under a firm-fixed-price contract. Proposals must reflect a complete repair with shipping included in the item price and must be performed by Woodward Governor factory-trained technicians. Offerors must document prior experience performing similar repairs (project summaries, descriptions of work, and any relevant licenses or certifications). Technical acceptability hinges on meeting all packaging, preservation, and marking requirements, ability to meet the delivery schedule, and a competitive total price; past performance with the Coast Guard or other federal agencies may be considered. Vendors must be SAM-registered and not debarred, and the proposal should demonstrate capability to perform the work.

Delivery is FOB Destination to the Coast Guard Surface Forces Logistics Center in Baltimore. Shipments must include an itemized packing list attached to the exterior and cite the Purchase Order Number; delivery hours are Monday–Friday, 8:00 a.m.–1:00 p.m. Material must be shipped no later than the specified deadline, with an alternate date provided if unable to meet it. Address for delivery is the Coast Guard SFLC receiving area; ensure proper labeling and packaging per the Statement of Work.

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. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MAR 2026. It is anticipated that a competitive Firm Fixed Price purchase order shall be awarded as a result of this synopsis/solicitation on a LPTA basis. All responsible sources may submit a quotation. 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. Evaluation Criteria 1. Technical Acceptability The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including: Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that this requirement can be met will not be considered. Ability to meet or exceed the required delivery schedule. The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line item for shipping will not be considered. Quotes will be evaluated for fairness and reasonableness of price. The Government may consider the vendor s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant. The vendor must have an active registration in SAM.gov prior to award. The vendor must not be debarred or suspended from doing business with the federal government. The vendor must provide documentation demonstrating prior experience performing similar repairs. This documentation should include: A summary of previous projects of comparable scope and complexity. Descriptions of the repair work performed. Any relevant certifications, licenses, or qualifications held by the vendor or personnel involved. Requires Woodward Governor factory trained service technicians Failure to provide this information may result in disqualification from consideration. The United States Coast Guard Surface Forces Logistics Center has a Open, Inspect, Report requirement for the following item(s): NSN: 2910-01-424-1185 NOM: GOVERNOR, DIESEL ENGINE PART# 8241-685 QTY: 02 Please include address to send the repairables DELIVERY DATE NO LATER THAN: 10/01/2026 If unable to meet on or before delivery date provide date SHIPPING: FOB DESTINATION REQUIRED. PRESERVATION, PACKAGING & MARKING See Statement of Work 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. All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.

From Combined Synopsis/Solicitation posted on Jul 08, 2026

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Jul 08, 2026

Details

Solicitation number 70Z08526Q49015B00
Notice ID 36de69a228584019af4918696251be78
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) J020
NAICS 81131
Archive date Jul 21, 2026

Award Information

Not yet awarded

Contacts

primary
Chad Ball

Email

Phone

Agency

HOMELAND SECURITY, DEPARTMENT OF
US COAST GUARD
SFLC PROCUREMENT BRANCH 2(00085)

Dates

Posted Jul 08, 2026 1 month ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 20, 2026 2 weeks ago