FILTER SEPARATOR, LIQUID FUEL
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 soliciting quotes for 250 FILTER-SEPARATOR, LIQUID FUEL units (NSN: 4330 01-547-7075, P/N: FS20000, MFG: FLEETGUARD INC.). This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ 70Z04026Q50493B00) for a Firm Fixed Price Purchase Order. Quotes are due by May 4, 2026.
Scope of Work
The requirement is for 250 units of FILTER-SEPARATOR, LIQUID FUEL, specifically NSN: 4330 01-547-7075, P/N: FS20000, manufactured by FLEETGUARD INC. A CUMMINS CO. These parts are essential for the proper operation of a "20' 22' CBL" asset. Any proposed substitutions must include a specification sheet for evaluation. Required delivery is on or before June 5, 2026, with partial shipments acceptable.
Contract & Timeline
- Solicitation Number: 70Z04026Q50493B00 (RFQ)
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 4, 2026, by 1:00 PM EST
- Required Delivery: On or before June 5, 2026
- Published: April 20, 2026
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price. All vendors must have an active SAM.gov registration or provide proof of submission for registration.
Additional Notes
- Packaging: Individual packaging in accordance with MIL-STD 2073-1E Method 10, with commercial packaging acceptable if it protects the item through multiple shipments and storage. All materials must be marked in accordance with MIL-STD-129R.
- Shipping: FOB DESTINATION REQUIRED to USCG SFLC, Receiving Room-Bldg 88, 2401 Hawkins Point Road, Baltimore MD 21226. Total cost must include delivery and freight charges.
- Invoicing: All invoicing will be processed through IPP (https://www.ipp.gov). Invoices for SFLC Baltimore are to be submitted as Non-PO in IPP.
- Brand Name Justification: A Justification for Other Than Full and Open Competition (JOFOC) indicates this is a brand-name requirement for FLEETGUARD, citing