USCGC MORRO BAY OIL FILTERS

This is a combined synopsis/solicitation

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z08526Q003291 and is issued as a request for quotations (RFQ). This announcement constitutes only solicitation; quotations are being requested, and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a totally small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. All responses from interested vendors must be received on/before 0800 Pacific Time, March 25, 2026, and will be reviewed by the Government.   

The United States Coast Guard Surface Force Logistics Center has a requirement for the following:

Contractor shall provide parts requested for USCGC MORRO BAY Oil filters:

 SCOPE OF WORK

U. S. COAST GUARD CUTTER MORRO BAY

MORRO BAY Nugent Oil Filter

SECTION 1 – GENERAL INFORMATION

1.1 Scope of Work
CGC MORRO BAY requires a new Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly, P/N 11-433-201.
 

1.2 Contact for questions:

1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.
 

1.3 Required Delivery Date and Address

Requesting delivery 10 days or less after award at the address below. 

Cutter Information:

USCGC MORRO BAY

USCG Base Cleveland

1055 E 9th Street

Cleveland, OH 44114

POC is CWO Nick Foster

1.4 Award

1.4. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer proceeding with next successful registered offeror. Website:  www.sam.gov

1.5 Invoicing
Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.