GASKET SET
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 Surface Forces Logistics Center (USCG SFLC) is soliciting quotations for Gasket Sets (NSN: 5330 01 540 7317). This requirement is for 300 sets of gaskets, primarily for Carrier Transicold Co. and API Ketema heat exchangers, with specific packaging and marking standards. This is a Total Small Business Set-Aside. Quotations are due by May 26, 2026, at 9 AM Eastern Standard Time.
Scope of Work
The USCG requires 300 sets of gaskets, NSN 5330 01 540 7317. These gaskets are for Carrier Transicold Co. (P/N: 90CO2-3792-06/90C02-10182-01) and API Ketema (P/N: GASKE020344) heat exchangers, specifically for the MHX-602D-4 condenser head and other 6-5/8" AHX & MHX condensers. Each gasket set must be individually packaged in accordance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129R. The required delivery date is no later than June 26, 2026, F.O.B. DESTINATION to the USCG SFLC in Baltimore, MD.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Commercial Item), Simplified Acquisition Procedures (FAR 13)
- Set-Aside: Total Small Business (FAR 52.219-6)
- NAICS: 339991 (All Other Miscellaneous Manufacturing), Size Standard: 750 employees
- Required Delivery: No later than June 26, 2026
- Quotations Due: May 26, 2026, 9 AM Eastern Standard Time
- Published: May 20, 2026
Submission Requirements
All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil. Offerors must have valid DUNS numbers, be registered with the System for Award Management (SAM), and provide their company Tax Information Number (TIN) with their offer. Submissions must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and a disclosure regarding inverted domestic corporations.
Key Documents & Clauses
The solicitation incorporates various FAR clauses, including 52.212-1, 52.212-4, and 52.212-5 (with specific clauses like 52.219-6 for Total Small Business Set-Aside, 52.225.1 Buy American Act, etc.). HSAR and CGAP clauses also apply. The requirement for packaging in accordance with MIL-STD-2073-1E is critical. An accompanying document, "Mil-Std 2073.pdf," provides a comprehensive guide to DoD packaging and marking standards, which is essential for understanding and complying with these requirements.