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70Z08526Q30061B00
Response Deadline
Jun 12, 2026, 5:00 PM(EDT)13 days
Eligibility
Contract Type
Solicitation
** This procurement is being conducted on a brand name basis. Only products manufactured by Mako Compressors LLC. will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller. Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.**
Evaluation Criteria
1. Technical Acceptability
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following item(s):
NSN: 4820-01-561-6451
NOM: VALVE SERVICE KIT
PART# 98650/1771
QTY: 40
NSN: 4820-01-561-6462
NOM: VALVE SERVICE KIT
PART# 98650/1772
QTY: 12
DELIVERY DATE NO LATER THAN: 07/12/2026
If unable to meet on or before delivery date provide date
SHIPPING: FOB DESTINATION REQUIRED.
PRESERVATION, PACKAGING & MARKING
INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-I E METHOD 10, CHG 4, USING WEATHER-RESISTANT PAPERBOARD FOLDING WITH WATERPROOF BARRIER MATERIALS AND CUSHIONED, AS NEEDED IN BUBBLE-WRAP, BAGGED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. BAG CLOSURE SHALL BE EFFECTED BY HEATSEALING, ADHESIVES, OR TAPING. OTHER TYPE BAG CLOSURES SUCH AS PRESSURE-FIT, ZIPPER, AND OTHERS, ARE ACCEPTABLE. PLACED INSIDE OF BAG SHALL BE DESICCANT IN ACCORDANCE
WITH TYPE II OR III OF MIL-D-3464. MARKING IAW MIL-STD-129R, CHG 3
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING
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.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to Stephanie.a.garity@uscg.mil
Invoicing In IPP
All invoicing for Purchase Orders must be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP).
To submit an invoice, vendor must have access to www.ipp.gov.
DEPARTMENT OF HOMELAND SECURITY
US COAST GUARD
SFLC PROCUREMENT BRANCH 2(00085)
SFLC PROCUREMENT BRANCH 2(00085)
COAST GUARD ISLAND, BLDG 50-7
ALAMEDA, CA, 94501
NAICS
Other Engine Equipment Manufacturing
PSC
VALVES, NONPOWERED
Set-Aside
Total Small Business Set-Aside (FAR 19.5)