KIT, CLUTCH OVERHAUL
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 (USCG) Surface Forces Logistics Center (SFLC), under the Department of Homeland Security, is soliciting quotes for a Firm Fixed Price Purchase Order for KIT, CLUTCH OVERHAUL (NSN: 2010-01-551-1161, PN: 500-1248). This opportunity is a Total Small Business Set-Aside. Quotes are due by February 10, 2026, at 6:00 PM EST.
Scope of Work
The requirement is for four (04) units of the "KIT, CLUTCH OVERHAUL." Vendors must provide the kit exactly as specified, with no substitutions permitted without prior approval from USCG SFLC Technical Experts. The kit must be constructed according to USCG Drawing FL-7101-573, Piece Number 17, and the attached Statement of Work. Specific components include various seals, adhesives, O-rings, lubricants, screws, springs, discs, bearings, nuts, washers, a retainer plate, anti-rotation pins, shaft seals, and an instruction manual. Packaging and marking must comply with MIL-STD-129R and include barcoding per ISO/IEC-16388-2007, Code 39 symbology.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order.
- Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.
- Delivery: All items are required to be delivered by March 10, 2026.
- Response Due Date: February 10, 2026, 6:00 PM EST.
- Published Date: January 26, 2026.
- Place of Performance: Curtis Bay, MD 21226.
Submission & Evaluation
This is a Total Small Business Set-Aside. All responsible sources may submit a quotation. Vendors must have an active registration in SAM.gov prior to award. Total cost must include delivery and any freight charges to zip code 21226. Shipping is FOB DESTINATION REQUIRED. Invoicing must be processed through https://www.ipp.gov. The solicitation incorporates numerous Federal Acquisition Regulation (FAR) clauses, which bidders should review carefully as they define significant contractual obligations.
Additional Notes
The solicitation number is 70Z08526Q40027B00. For inquiries, contact Christopher A. Huertas-Rolon at Christopher.A.Huertas-Rolon@uscg.mil or 410-354-1926. The shipping address is USCG SURFACE FORCES LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, RECEIVING ROOM- BUILDING 88, BALTIMORE, MD 21226. Deliveries are accepted Monday through Friday, 8 am to 3 pm.