Notice ID: 0e73165eb38a47a4a28a5f33dcadaca2Sources Sought
U.S. Coast Guard 87' WPB and 154' WPC Exhaust System Component Purchase
Responses closed . Full description on SAM.gov.
Description
Please see attached Sources Sought Notice.
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 3(00040)
Posted:February 12, 2026
NAICS:333618: Other Engine Equipment Manufacturing
Last Updated:Oct 28, 2026
First published:
Last updated on SAM.gov:
PSC:2990: MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified
Award Overview
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Contacts
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Documents
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Sources Sought Notice 87 and 154 Marine Exhaust Parts 70Z08026S16008B00.docx
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U.S. Coast Guard 87' WPB and 154' WPC Exhaust System Component Purchase
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
SPECIAL NOTICE**PLEASE READ: It is the Government’s belief that only the OEM, Turbo System US Inc. CODE 973S4, or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors who have the business concern and the required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM Turbo System US Inc., CAGE CODE 973S4, verifying your company is an authorized distributor. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. POC FOR TECHNICAL AND PACKAGING QUESTIONS POC: ALAN RANDOLPH E-MAIL: alan.k.randolph@uscg.mil PHONE: (410) 636-7489 For Quote submissions Email is below POC: Carlos Diaz Garcia Email: Carlos.A.DiazGarcia@uscg.mil Line Item Details LINE ITEM 1 NSN: 2990 01-550-1239 DESCRIPTION: MUFFLER, EXHAUST MFG NAME: ABB TURBO SYSTEMS LTD PART NBR: C304-81150 QUANTITY: [10] EA SHIPPING LOCATION: UNITED STATES COAST GUARD (SFLC) RECEIVING ROOM - BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Please see attachments | Special Notice | 333618 | No Set-Aside | 06/22/2026 | 06/22/2027 | Curtis Bay, MD | |
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. Solicitation number 70ZU0327P60306Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value 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. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. 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. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: MTU ENGINE PARTS NSN / PART NUMER: SEE ATTACHED STATEMENT OF WORK Quantity: SEE ATTACHED STATEMENT OF WORK Unit Price: Line Total: Requested Delivery Date: 11/05/2026 Estimated Delivery Date: * Delivery address and terms stated below. * * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 333618 | Total Small Business Set-Aside | 10/16/2026 | 10/31/2026 | Curtis Bay, MD | |
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the TQG-Engine Fuel System Components. Requirements Description: The U.S. Government is seeking sources capable of manufacturing and/or supplying the following components in support of the PATRIOT Tactical Quiet Generator (TQG) program. These items are critical sustainment components required to maintain operational readiness and reliability of power generation equipment that supports the PATRIOT Air Defense Weapon System. The requirements consist of diesel engine governors and engine cooling system radiators utilized within tactical generator sets. The governors regulate engine speed and frequency output to ensure stable electrical power generation, while the radiator provides essential engine cooling to prevent overheating and maintain continuous operation under demanding mission conditions. The following are the Army’s estimated forecasts* for initial production: NIIN-Nomenclature-Quantity 013687644/PN 8270-1002 - GOVERNOR, DIESEL ENG - Qty 114 013689883/PN 8270‑1010- GOVERNOR, DIESEL ENG - Qty 7 013732591/PN 8270‑1011- GOVERNOR, DIESEL ENG - Qty 25 013714356/PN 8270-1003- GOVERNOR, DIESEL ENG - Qty 34 013712532/PN 8270-1096- GOVERNOR, DIESEL ENG - Qty 20 015411912/PN 409667- RADIATOR, ENGINE COOLANT - Qty 50 The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The GOVERNOR, DIESEL ENG was last purchased on 01/01/2014 through Contract # SPE7LX-14-D-0037 for a quantity of 260. Items and/or Services to Be Procured: NSN: 2910-01-368-7644 NOMENCLATURE: GOVERNOR, DIESEL ENG PART NUMBER: 8270-1002 CAGE: 31361 NSN: 2910-01-368-9883 NOMENCLATURE: GOVERNOR, DIESEL ENG PART NUMBER: 664543C CAGE: 31361 NSN: 2910-01-373-2591 NOMENCLATURE: GOVERNOR, DIESEL ENG PART NUMBER: 664543C CAGE: 31361 NSN: 2910-01-371-4356 NOMENCLATURE: GOVERNOR, DIESEL ENG PART NUMBER: 8270-1002 CAGE: 31361 NSN: 2930-01-541-1912 NOMENCLATURE: RADIATOR, ENGINE COOLANT PART NUMBER: 1500-12 CAGE: 8FBE7 NSN: 2910-01-371-2532 NOMENCLATURE: GOVERNOR, DIESEL ENG PART NUMBER: 8270-1096 CAGE: 93742 Requested Response Information: We request that sources who can supply the listed parts or services to submit information to show their capability to manufacture or supply the same or similar parts/services past repair performance or purchases. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract based on this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office. Please submit responses by 10/26/2026 Technical Point of Contact: adam.f.zetts.civ@army.mil Secondary Point of Contact: cornelius.a.howard.ctr@army.mil DLA Aberdeen Small Business: DLA.Land.and.Maritime.Small.Business.Office@dla.mil | Market Research | 333618 | No Set-Aside | 10/16/2026 | 10/26/2026 | Aberdeen Proving Ground, MD | |
1. Contract Type: This Request for Proposal (RFP) is for a Firm-Fixed Price Indefinite Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, Long-Term Contract (LTC), consisting of one five year base period with no option years. 2. Items for Procurement: This acquisition is for the procurement of four (4) Diesel Engine, Starter Motor and Magnetic Contactors Supporting 800kW, 60Hz DPGDS. The items listed below are the subject of solicitation and are expected to be acquired under this procurement action. NSN: 6110-01-688-2186 Part Number: 21103722 Nomenclature: STARTER, MOTOR NSN: 6110-01-694-0231 Part Number: HCV-7HAL Nomenclature: CONTACTOR, MAGNETIC NSN: 6110-01-694-6706 Part Number: HCV-7HAL-1 Nomenclature: CONTACTOR, MAGNETIC NSN: 6115-01-623-4053 Part Number: RBIQ0010373 Nomenclature: GENERATOR, ALTERNATING CURRENT | Solicitation | 333618 | No Set-Aside | 10/15/2026 | 11/09/2026 | Aberdeen Proving Ground, MD | |
This Request for Proposal (RFP) is for a Firm-Fixed Price Indefinite Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, Long-Term Contract (LTC), consisting of one five year base period with no option years. This acquisition is for the procurement of two (2) Diesel Engine, Starter Motor and Magnetic Contactors Supporting 800kW, 60 Hz DPGDS. The items listed below are the subject of this solicitation and are expected to be acquired under this procurement action. NSN: 2815-01-698-4724 Part Number: TAD1642GE-B 17-61244 Nomenclature: ENGINE, DIESEL NSN: 6115-01-686-9282 Part Number: 17-61221 Nomenclature: GENERATOR SET, DIESEL ENGINE | Solicitation | 333618 | No Set-Aside | 10/08/2026 | 11/09/2026 | Aberdeen Proving Ground, MD |
Additional Details
Solicitation Number
70Z08026S16008B00
Archive Date
Feb 26, 2027
Office Address
BALTIMORE, MD, 21226