GEARBOX, WINCH

SOL #: 70Z08526Q40006B00Solicitation

Overview

Buyer

Homeland Security
Us Coast Guard
SFLC PROCUREMENT BRANCH 2(00085)
ALAMEDA, CA, 94501, United States

Place of Performance

Curtis Bay, MD

NAICS

Speed Changer (333612)

PSC

Torque Converters And Speed Changers (3010)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 18, 2025
2
Last Updated
Feb 11, 2026
3
Submission Deadline
Jan 31, 2026, 6:00 PM

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, has issued a Solicitation (RFQ) for the procurement of various Caterpillar Defense parts. The government intends to award a Firm Fixed Price Purchase Order for these commercial items. Quotes are due by January 31, 2026.

Scope of Work

This solicitation requires the supply of 15 distinct Caterpillar Defense parts, with no substitutions authorized without approval. Key items include:

  • REGULATOR-CONTROL, ELEC, ENGI (15 EA)
  • SEAL RING ASSEMBLY, LABYRINTH (50 EA)
  • PLATE, RETAINING SEAL (150 EA)
  • GASKET (various types, total 356 EA)
  • ANODE, ZINC ROD (140 EA)
  • FILTER ELEMENT, FLUID (700 EA)
  • STARTER MOTOR, GP AIR (10 EA)
  • PISTON PIN (40 EA)
  • PISTON ASSEMBLY (60 EA)
  • SEAL LINER (72 EA)
  • O-RING (400 EA)
  • SPACER, PLATE (60 EA)

All items must be packaged and marked in accordance with MIL-STD-2073-1E & MIL-STD-129R, with individual packaging and labeling required. Delivery is FOB Destination to the U.S. Coast Guard SFLC in Baltimore, MD 21226.

Contract Details

  • Contract Type: Firm Fixed Price Purchase Order.
  • Payment Terms: NET 30, per FAR 52.232-25 Prompt Payment.
  • Required Delivery Date: February 14, 2026.
  • Set-Aside: None specified; open to all responsible sources.

Submission & Evaluation

Vendors must submit a quotation including their Name, Address, SAM.Gov UEI, Phone, and Email. The total price must encompass delivery and any freight charges to zip code 21226. Invoicing will be processed through https://www.ipp.gov, with SFLC Baltimore POs submitted as Non-PO invoices. An active registration in SAM.Gov is mandatory prior to award.

Key Dates & Contacts

People

Points of Contact

Daniel J. NievesSECONDARY

Files

Files

No files attached to this opportunity

Versions

Version 2
Solicitation
Posted: Feb 11, 2026
View
Version 1Viewing
Solicitation
Posted: Dec 18, 2025
GEARBOX, WINCH | GovScope