MTU QL3 ENGINE PARTS
Archived on July 11, 2026. Combined Synopsis/Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on June 11, 2026. Solicitation 70Z04026Q60432Y00.
NAICS 335312 (Motor and Generator Manufacturing). Set-aside: Total Small Business Set-Aside (FAR 19.5). Place of performance: Curtis Bay, Maryland. Original response deadline: . Full description on SAM.gov.
Description
- This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.102(a) 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 2126406Y61K6597010 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:
All quotes shall be emailed to Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than 06/26/26 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61K6597010 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: O-RING GROUP 2000
QUANTITY: 8 EA
PART NUMBER(s): MTU700429075001
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 2: O-RING M83X5 GROUP 2000 Q PACK
QUANTITY: 6 EA
PART NUMBER(s): MTU700429083000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 3: O-RING Q PACK (10) GROUP 2000
QUANTITY: 2 EA
PART NUMBER(s): MTU700429105000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 4: O-RING Q PACK GROUP 2000
QUANTITY: 8 EA
PART NUMBER(s): MTU700429085002
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 5: O-RING
QUANTITY: 40 EA
PART NUMBER(s): MTUX54799100238
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 6: LINER SEAL GROUP 11 Q PACK (12)
QUANTITY: 80 EA
PART NUMBER(s): MTU5550110259
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 7: CYLINDER LINER STAGE 1
QUANTITY: 40 EA
PART NUMBER(s): MTUX54701300083
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 8: GASKET PORT CVR GROUP 11 QPACK (10)
QUANTITY: 28 EA
PART NUMBER(s): MTU5240111380
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 9: PROFILE GASKET F.ENG.MONT BRACKET
QUANTITY: 12 EA
PART NUMBER(s): MYUX59323100016
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 10: RECTANGLR -SECT RING GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTUX00009806
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 11: TAPER FACE C GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTU0090375019
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 12: OIL CONTROL RING GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTU0120373618
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 13: O-RING GROUP 140
QUANTITY: 4 EA
PART NUMBER(s): MTUX59499100111
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 14: O-RING GROUP 140
QUANTITY: 4 EA
PART NUMBER(s): MTUX59499100112
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 15: O-RING GROUP 140
QUANTITY: 16 EA
PART NUMBER(s): MTUX59499100113
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 16: O-RING GROUP 140
QUANTITY: 16 EA
PART NUMBER(s): MTUX59499100114
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 17: O-RING M80X5 GROUP 2000
QUANTITY: 4 EA
PART NUMBER(s): MTU700429080001
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 18: GASKET
QUANTITY: 2 EA
PART NUMBER(s): MTUX54701800009
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 19: GASKET
QUANTITY: 4 EA
PART NUMBER(s): MTUX59601800007
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 20: LOCKWASHER
QUANTITY: 96 EA
PART NUMBER(s): MTUXP52825100031
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 21: O-RING GROUP 2000
QUANTITY: 4 EA
PART NUMBER(s): MTU700429130000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 22: RESTRICTOR
QUANTITY: 2 EA
PART NUMBER(s): MTUX59620200107
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 23: COOLENT ELBOW
QUANTITY: 2 EA
PART NUMBER(s): MTUX00037445
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 24: PLUG IN PIPE FOR SEA WATER
QUANTITY: 2 EA
PART NUMBER(s): MTUX59499101863
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 25: COOLENT ELBOW
QUANTITY: 2 EA
PART NUMBER(s): MTUX59620200045
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
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. *
*All Deliveries are Required to by 07/25/26*
** 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 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.
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: CG Purchase Order number, vendor’s invoice 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). 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.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—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.
Overview
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Documents
Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | US COAST GUARD | Jun 11, 2026 | 18.09 KB | |||
| Combined Synopsis/Solicitation | US COAST GUARD | Jun 11, 2026 | 123.25 KB |
Lifecycle
70Z04026Q60432Y00- Combined Synopsis
- Combined SynopsisCurrentJun 11, 2026
MTU QL3 ENGINE PARTS
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
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 PATRIOT Missile Defense System. Requirements Description: Electrical Generator Parts Kits that support the 400 Hz generator sets utilized within the PATRIOT Weapon System. These kits provide repair and replacement components required to sustain and restore power-generation capability, ensuring reliable electrical power for mission-critical PATRIOT operations. Additionally, NSN 5840-12-429-1386 (P/N 420.02.0899), Power Distribution-Reference Signal Group, is a radar electronic assembly that distributes power and synchronization reference signals necessary for the timing, coordination, and operation of PATRIOT radar subsystems. Together, these requirements support the operational readiness, reliability, and sustainment of PATRIOT power generation and radar capabilities essential to air and missile defense missions. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The PARTS KITS, ELECTRICAL (016919801) was last purchased on 9/15/2025 through Contract# SPRBL122D0012 for a quantity of 60. The POWER DISTRIBUTION (124291386) was last purchased on 9/23/2026 through Contract# SPRBL124D0008 for a quantity of 72. Items and/or Services to Be Procured: NSN: 6115-01-691-9801 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0226 CAGE: 1VD61 NSN: 6115-01-692-0079 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0227 CAGE: 1VD61 NSN: 6115-01-608-5870 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0387 CAGE: 1VD61 NSN: 6115-01-625-2086 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0386 CAGE: 1VD61 NSN: 6115-01-607-7450 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0385 CAGE: 1VD61 NSN: 5840 12-429-1386 NOMENCLATURE: POWER DISTRIBUTION PART NUMBER: 420.02.0899 CAGE: D0857 NSN: 2920-12-345-5330 NOMENCLATURE: ROTOR, GENERATOR PART NUMBER: 360.08.0051 CAGE: D0857 NSN: 6115-12-341-6789 NOMENCLATURE: GENERATOR, ALTERNATI PART NUMBER: 130.03.0063 CAGE: D0857 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 10/14/2026 Technical Point of Contact: david.teicher.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 | 335312 | No Set-Aside | 10/13/2026 | 10/21/2026 | Aberdeen Proving Ground, 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 PATRIOT Missile Defense System. Requirements Description: Electrical Generator Parts Kits that support the 400 Hz generator sets utilized within the PATRIOT Weapon System. These kits provide repair and replacement components required to sustain and restore power-generation capability, ensuring reliable electrical power for mission-critical PATRIOT operations. Additionally, NSN 5840-12-429-1386 (P/N 420.02.0899), Power Distribution-Reference Signal Group, is a radar electronic assembly that distributes power and synchronization reference signals necessary for the timing, coordination, and operation of PATRIOT radar subsystems. Together, these requirements support the operational readiness, reliability, and sustainment of PATRIOT power generation and radar capabilities essential to air and missile defense missions. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The PARTS KITS, ELECTRICAL (016919801) was last purchased on 9/15/2025 through Contract# SPRBL122D0012 for a quantity of 60. The POWER DISTRIBUTION (124291386) was last purchased on 9/23/2026 through Contract# SPRBL124D0008 for a quantity of 72. Items and/or Services to Be Procured: NSN: 6115-01-691-9801 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0226 CAGE: 1VD61 NSN: 6115-01-692-0079 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0227 CAGE: 1VD61 NSN: 6115-01-608-5870 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0387 CAGE: 1VD61 NSN: 6115-01-625-2086 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0386 CAGE: 1VD61 NSN: 6115-01-607-7450 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0385 CAGE: 1VD61 NSN: 5840 12-429-1386 NOMENCLATURE: POWER DISTRIBUTION PART NUMBER: 420.02.0899 CAGE: D0857 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 10/14/2026 Technical Point of Contact: david.teicher.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 | 335312 | No Set-Aside | 10/07/2026 | 10/14/2026 | Aberdeen Proving Ground, MD | |
Solicitation N0042126Q1282 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Air Traffic Control and Landing Systems (ATC&LS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Skurka Aerospace Inc. under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 5:00 PM (ET) on 1 OCTOBER 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Please provide the following information with your response: FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ UEID# _____________________ Cage Code: _________ You must be registered in System for Award Management (SAM.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* | Combined Synopsis | 335312 | No Set-Aside | 09/24/2026 | 10/01/2026 | Saint Inigoes, 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 2126406Y152141426 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: DESCRIPTION: CABLE, TCOM-400-FR, COAXIAL, 50 OHMS, RF CABLE, BARE COPPER-CLAD ALUMINUM, 0.108" DIA. +-.001, SILVER PLATED COPPER INNER SHIELD, FLAT BRAID .045" X .0025", CELLUAR POLYETHYLENE DIELECTRIC CORE, SPIRAL LAMINATED ALUMINUM TAPE INTERMEDIATE SHIELD, 50% OVERLAP, TINNED COPPER BRAID 34 GAGE OUTERSHIELD, VAPOR SEAL SPIRAL, LAMINATED ALUMINUM-ADHESIVE TAPE. JACKET: 0.405" DIA. +-.005, FIRE RETARDANT, NON-HALOGEN, LOWSMOKE, POLYETHYLENE. CABLE SPECS - WEIGHT LB/FT 0.08, BENDING MOMENT FT/LB 0.5, MIN BENDING RADIUS (IN) 1, OVERALL DIAMETER (IN) 0.405, ENVIRONMENT (INDOOR), JACKET (FRPE), OPERATING TEMP (F) - 40 TO 185 F, MAX FREQUENCY (GHZ) 16.2, IMPEDANCE (OHMS) 50; CABLE MUST BE PROVIDED IN 1000 FT REELS. NSN: 6145 01-LG9-1436 Cage Code / Part Number: 68999 / TCOM-400-FR 3XCK0 / TCOM-400-FR 0XJK1 / TCOM-400-FR Quantity: 3000 FT Unit Price: Line Total: 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. * *All Deliveries are Required to by 10/9/27* ** 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 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 Shellby Hammond at Shellby.M.Hammond@uscg.mil 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: CG Purchase Order number, vendor’s invoice 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). 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 | 335929 | Total Small Business Set-Aside | 09/17/2026 | 10/02/2026 | Curtis Bay, MD | |
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 63743 21080038. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically. | Combined Synopsis | 335312 | Total Small Business Set-Aside | 10/14/2026 | 10/30/2026 | - |
Additional Details
Solicitation Number
70Z04026Q60432Y00
Archive Date
Jul 11, 2026
Office Address
BALTIMORE, MD, 21226