FILTER ELEMENT,AIR
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), under the Department of Homeland Security, is soliciting quotations for a Firm Fixed Price Purchase Order for various commercial items, including filter elements, drain tubes, dashpots, and flat belts. This combined synopsis/solicitation (RFQ 70Z08526P30086B00) is prepared in accordance with FAR Part 12. Quotes are due by June 20, 2026, at 12 PM EST.
Scope of Work
The requirement is for the procurement of specific parts identified by National Stock Numbers (NSNs) and Part Numbers, including:
- TUBE,EXTENSION,DRAIN (NSN 4730 01-726-6741): 30 EA
- FILTER ELEMENT, AIRCONDITIONIG (NSN 1660 01-726-9671): 60 EA
- FILTER ELEMENT, AIRCONDITIONIG (NSN 1660 01-727-0575): 60 EA
- DASHPOT, GAS SPRING (NSN 2040 01-727-1393): 20 EA
- BELT, FLAT (NSN 3030 01-727-2090): 32 EA
- BELT, FLAT (NSN 3030 01-727-2097): 32 EA
- TUBE,EXTENSION,DRAIN (NSN 4730 01-726-6717): 30 EA
No substitutions are authorized without prior approval from USCG SFLC technical experts. Preservation, packaging, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with individual packaging required for filter elements and specific labeling. Quality Assurance inspection may be required. All items must be delivered by November 4, 2026.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order
- Payment Terms: NET 30, in accordance with FAR 52.232-25
- Shipping: FOB DESTINATION REQUIRED, with total cost including delivery and freight to zip code 21226.
- Ship To: USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Building 88, Baltimore, MD 21226.
- Invoicing: Must be processed through https://www.ipp.gov, with a copy sent to stephanie.a.garity@uscg.mil.
- NAICS Code: 334519.
Eligibility & Submission Requirements
- Set-Aside: This opportunity is open to all responsible sources.
- Mandatory Registration: Offerors must have an active registration in SAM.Gov (System for Award Management) prior to award, as referenced in FAR 52.204-7.
- Bidders must carefully review the incorporated Federal Acquisition Regulation (FAR) clauses (e.g., FAR 52.246-2 for Inspection of Supplies) to understand contractual obligations, compliance, and subcontracting rules.
Key Dates
- Published Date: June 5, 2026
- Quote Due Date: June 20, 2026, 12 PM EST
- Delivery Date: November 4, 2026