EXHAUST RISER
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 U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for EXHAUST RISERs under a Combined Synopsis/Solicitation (Solicitation Number 70Z04026P50246B00). This is a Total Small Business Set-Aside for a Firm Fixed Price Purchase Order. Quotes are due by June 19, 2026, at 12:00 PM Eastern.
Scope of Work
The requirement is for 20 EXHAUST RISERs, specifically EXHAUST DRY RISERs for Yanmar 6LP engines. Each unit must include a foil insulation blanket and be individually packaged in accordance with MILSTD-2073-1E Method 10. Cushioning, dunnage, blocking, and bracing are required to protect items and restrict movement. Marking must comply with MIL-STD-129R, barcoded IAW ISO/IEC-16388-2007, Code 39 Symbology. The manufacturer is CUSTOME MARINE ACQUISITION INC., Part Number 39605. The NSN is 2815 01-627-1486. Performance will be at the U.S. Coast Guard Yard in Curtis Bay, MD 21226.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Number: 70Z04026P50246B00
- Quotes Due: June 19, 2026, 12:00 PM Eastern
- Published: June 11, 2026
- Payment Terms: Net 30, via Government Purchase Order. No down payments or advanced payments. Vendor must secure funding until delivery and acceptance by USCG. Invoicing is required through IPP (https://www.ipp.gov).
Evaluation
Award will be made on a Best Value basis, considering technical requirements, adherence to deadlines, and price. Past performance will be reviewed solely for "responsibility" per FAR 9.1. This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services.
Submission & Invoicing
Quotes must be emailed to Erica Perry at Erica.L.Perry@uscg.mil. The email subject line must include "70Z04026P502346B00". Vendors must provide their entity name, Unique Entity ID, address, POC, phone number, and POC email address. Invoicing will be processed through IPP, requiring specific information including the CG Purchase Order number and vendor's invoice number. Shipping costs of $100 or more require a separate freight invoice.
Applicable FAR Clauses
The solicitation incorporates various FAR clauses, including 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, 52.212-5, and 52.211-6. A separate document, "FAR CLAUSES.pdf," provides a reference guide to these and other applicable FAR clauses, detailing their type, effective date, and applicability.