20V4000M93L MTU Parts
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The United States Coast Guard (USCG), Surface Force Logistics Center (SFLC), intends to award a fixed-price contract for the procurement of MTU engine overhaul parts. This acquisition is a Total Small Business Set-Aside and aims to support recurring maintenance for MTU 4000 Diesel Engines on 154' FRC vessels at the Coast Guard Yard, Baltimore. Proposals are due by February 13, 2026, at 1100 EST.
Scope of Work
This solicitation (70Z04026Q62102Y00) is for the procurement of MTU engine overhaul parts, specifically for the MTU 20V4000M93L engines installed on the 154’ WPC (FRC) vessels. The requirement supports the Coast Guard's ongoing maintenance needs.
Key Requirements & Deliverables
- Procurement of MTU engine overhaul parts as detailed in Attachment 1 (Price Schedule).
- Parts must be preserved, packaged, and packed according to standard commercial practices and grouped as specified in the Price Schedule.
- Each shipment requires an itemized packing list detailing contents, stock number, item name, part number, contract number, delivery order number, quantity, and unit of issue.
- Failure to comply with packaging and marking requirements may lead to shipment rejection.
- The Price Schedule (Attachment 1) is crucial for bidders, detailing CLINs, part numbers, nomenclature, quantities, and costs for various components including gaskets, O-rings, oil lines, insulation, thermal actuators, and specific "Discovery Parts."
Contract Details
- Contract Type: Fixed-Price, Commercial Items.
- Delivery: FOB Destination, within 45 days after receipt of each order.
- Payment Terms: Net 30 Days, via Electronic Funds Transfer (EFT) through the Invoice Processing Platform (IPP).
Submission & Evaluation
Offerors must submit quotations in three distinct volumes:
- Technical Volume: Requires a certification regarding OEM distributorship for Rolls Royce Corporation (or intent to use an authorized distributor) and submission of the OEM distributorship agreement.
- Past Performance Volume: Requires three recent and relevant references in a specified format.
- Price Volume: Requires the complete RFQ package, utilizing the Pricing Schedule (Attachment 1) for all Contract Line Item Numbers (CLINs). Award will be made to the responsible Offeror whose offer is most advantageous to the Government, based on evaluation factors including Technical, Past Performance, and Price. Offerors must also be determined responsible per FAR Subpart 9.1.
Eligibility & Set-Aside
This acquisition is 100% set aside for small businesses.
- NAICS Code: 333618
- Size Standard: 1500 Employees
Timeline & Contact
- Proposals Due: February 13, 2026, at 1100 EST.
- Questions: All questions must be submitted in writing via email to Seth.A.Andrew@uscg.mil.