GovChime
Notice ID: 36de69a228584019af4918696251be78Combined Synopsis/SolicitationArchived

Open, Inspect: Diesel Engine Governor

Archived on July 21, 2026. Original response deadline: . Full description on SAM.gov.

Overview

Response deadline
11:00 AM EDT
Posted
July 8, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Agency
Department of Homeland SecurityUS COAST GUARD

Notice details

Office
SFLC PROCUREMENT BRANCH 2(00085)
PSC
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
Last updated
Oct 28, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
70Z08526Q49015B00
Notice ID
36de69a228584019af4918696251be78

Description

  1. 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.
  2. 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.
  3. 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.
  4. 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.

Full description on SAM.gov

Award Overview

Contacts

Contracting Officer

Primary Contact

Documents

Files (2)

  • SOW.docx

    411 KBAdded in Combined Synopsis/Solicitation version 3Posted
    Download
  • Provisions and Clauses_2.pdf

    157 KBAdded in Combined Synopsis/Solicitation version 3Posted
    Download

Lifecycle

  1. 3
    Version 3Combined Synopsis/SolicitationArchivedCurrent

    Open, Inspect: Diesel Engine Governor

    Notice 36de69a228584019af4918696251be78 on SAM.gov

Similar Opportunities

Additional Details

Solicitation Number

70Z08526Q49015B00

Archive Date

Jul 21, 2026

Office Address

ALAMEDA, CA, 94501