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Notice ID: b33cfcde44e34b8f927193fd7dbfb9e6Combined Synopsis/Solicitation

PUMP UNIT, CENTER WITH MOTOR

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
10:00 AM EST
Posted
November 9, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
No Set aside used
NAICS
333996: Fluid Power Pump and Motor Manufacturing
Agency
Department of Homeland SecurityUS COAST GUARD

Notice details

Office
CG-SEA-C21
Place of performance
Curtis Bay, Maryland, 21226
PSC
4320: POWER AND HAND PUMPS
Last updated
Nov 9, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
70ZU0127P21009B00
Notice ID
b33cfcde44e34b8f927193fd7dbfb9e6

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued.

Solicitation 70ZU0127P21009B00 is issued as a Request for Quotation (RFQ)

This solicitation incorporates provisions and clauses by reference.  Full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This acquisition is Brand Name Mandatory.  Brand name part is mandatory to be considered for award.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor.

Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price.

All quotes shall be emailed to Courtney Gustin via Courtney.C.Gustin@uscg.mil and shall be received no later than 13 NOV 26 at 10:00 am (eastern).  All emails quotes shall have 70ZU0127P21009B00 in subject of email. 

Item 1)

NSN:  4320-01-547-3986

PUMP UNIT, CENTER WITH MOTOR

REVERSE OSMOSIS SYSTEM, CENTRIFUGAL BOOST PUMP ASSEMBLY.

AMPCO KC2, 1-1/4" NPT SUCTION, 1" NPT DISCHARGE, 5-1/2" DIAMETER IMPELLER, VITON MECHANICAL SEAL FOR SALTWATER APPLICATIONS.

(JM3555 (OR EQUIVALENT), 2 HP, 440V / 3PH /60HZ, 3450 RPM.

***THIS PUMP MUST BE ORDERED WITH THE VITON

SEAL FOR SALTWATER APPLICATIONS NOT THE FRESHWATER SEAL.***

MFG:  PARKER-HANNIFIN CORP

PN:     70-0027

QTY:   20 EA

VENDOR USING A TAG OR DATA PLATE SHALL PUT P/N 70-0027 ON EACH PUMP ASSEMBLY.  THERE IS NO DIFFERENCE IN THE PART NUMBER FOR THE SALTWATER SEAL OR FRESHWATER SEAL.  THE SALTWATER SEAL MUST BE REQUESTED WHEN THE ORDER IS PLACED. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTMD6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED OR SECURED TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACTS. ANY CRATES OR BOXES WEIGHING OVER 50 LBS SHALL BE SKID MOUNTED OR SECURED TO AN APPROPRIATELY SIZED PALLET TO FACILITATE FORKLIFT USE.

REQUIRED DELIVERY DATE: 06 SEPTEMBER 2027

SHIP-FOB DESTINATION TO:

USCG SFLC

RECEIVING ROOM – BLDG. 88

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

FAR CLAUSES:

This order is subject to but not limited to the following Federal Acquisition Regulations:

52.204-19 Incorporation by Reference of Representations and Certifications.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2 Evaluation-Commercial Products and Commercial Services.

52.212-4 Contracts Terms and Conditions.

52.219-6 Notice of Total Small Business Set-Aside.

52.222-50 Combat Trafficking in Persons

52.222-90 Addressing DEI Discrimination by Federal Contractors.

52-225-1 Buy American-Supplies

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.247-34 F.O.B. Destination

Full description on SAM.gov

Award Overview

No prior contract identified

No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.

Contacts

Contracting Officer

Primary Contact

Documents

Files (1)

  • MIL-STD-2073.pdf

    11 MBAdded in Combined Synopsis/Solicitation version 1Posted
    Download

Lifecycle

  1. 1
    Version 1Combined Synopsis/SolicitationCurrent

    PUMP UNIT, CENTER WITH MOTOR

    Notice b33cfcde44e34b8f927193fd7dbfb9e6 on SAM.gov

Similar Opportunities

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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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. (ii) The Request for Quote (RFQ) number 70ZU0227Q40013B00 applies and is used as the solicitation number. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026 It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award. Payments will be made Net 30 in accordance with FAR 52.232-25, Prompt Payment. This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Line-Item Details LINE ITEM 1 NSN: 4320 01-667-3440 DESCRIPTION: PUMP, SEAWATER MFG NAME: CATERPILLAR DEFENSE PART NBR: 480-7095 QUANTITY: 2 EA UNIT PRICE: $____________________ TOTAL PRICE (Shipping Included): $____________________ PACKAGING AND MARKING REQUIREMENTS: INDIVIDUALLY PACKED AND MARKED IN ITS OWN ASTMD6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARK IN ACCORDANCE WITH MIL-STD-129R, BAR CODE IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER Delivery Information REQUIRED DELIVERY DATE: 1/19/2027 ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges. SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: UNITED STATES COAST GUARD (SFLC) RECEIVING ROOM - BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted Monday through Friday between the hours of 8:00 am to 3:00 pm. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
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Combined Synopsis11/13/2026
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAF004 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Evac north America and/or their authorized distributors can offer these units. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as 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 meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.m.crosby@uscg.mil and shall be received no later than 09 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QAF004 in subject of email. Item 1) NSN:4320 01 273 9350 PUMP UNIT CENTRIFUGAL EACH PUMP MUST BE INDIVIDUALLY PACKAGED AND MARKED PER SP-PP&M- 001. PACK EACH PUMP IN ITS OWN WOODEN SHIPPING CRATE. MFG: EVAC NORTH AMERICA, INC PN: 5700243 QTY: 6 EA REQUIRED DELIVERY DATE: MARCH 7, 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 All invoicing for Purchase Order will now be entered and processed through www.ipp.gov. FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-Commercial Products and Commercial Services. 52.212-4 Contracts Terms and Conditions. 52.222-50 Combat Trafficking in Persons. 52.222-90 Addressing DEI Discrimination by Federal Contractors. 52-225-1 Buy American-Supplies. 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.247-34 F.O.B. Destination.
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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026. It is anticipated that a competitive, firm-fixed-price purchase order will 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. Vendors must have an active registration in SAM.gov prior to award. This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: LINE ITEM 1 NSN: 4310 01-424-2289 DESCRIPTION: COMPRESSOR UNIT MFG NAME: INGERSOLL-RAND BRAND, PART NBR: 2545 BARE QUANTITY: 20 UNIT PRICE: $____________________ BARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6" INLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050; FLYWHEEL IS INCLUDED COMPRESSOR MUST BE INGERSOLL-RAND BRAND, SUBSTITUTES NOT ACCEPTABLE. THE ABOVE P/N IS A "BARE" COMPRESSOR UNIT ONLY. THE END USER WILL RETAIN THE ORIGINAL MOTOR, MOUNTING BASES AND SHEAVE PULLEY FOR USE WITH THIS COMPRESSOR. P/N 2545 BARE IS A REPLACEMENT FOR THE H2540X5 AND H2545X5 COMPRESSOR UNITS BY INGRESOL-RAND THAT ARE NO LONGER IN PRODUCTION. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. FOR TECHNICAL INQUIRIES: POC: BRADY MYERS EQUIPMENT SPECIALIST E-MAIL: BRADY.A.MYERS@USCG.MIL PH: 571-613-3388 Delivery Information REQUIRED DELIVERY DATE: [11/30/26] ALTERNATE DELIVERY DATE: If you are unable to meet the required date, please provide your earliest date: _______ Total cost must include all delivery and freight charges. SHIPPING TERMS: FOB Destination is required. SHIP TO ADDRESS: [ USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 ] Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500]. U.S. Government Approved Label Requirements: National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.
Solicitation11/11/2026

Additional Details

Solicitation Number

70ZU0127P21009B00

Archive Date

Nov 28, 2026

Office Address

Norfolk, VA, 23510