MERCURY MARINE PARTS
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 is seeking quotations for Mercury Marine OEM parts under a Firm Fixed-Price contract. This is a Brand Name Sole Source requirement for specific sterndrive and transom components. The procurement is a Total Small Business Set-Aside. Quotations are due by June 10, 2026, at 12:00 PM EST.
Scope of Work
This opportunity requires the supply of two specific Mercury Marine OEM items:
- Item 0001: 20 units of STERNDRIVE BRAVO I XR DRIVE 1.50:1 (P/N 5-5E31200UP).
- Item 0002: 5 units of TRANSOM, MAGNUM (P/N 62000025P). Vendors must be able to provide OEM parts directly, as no proprietary information or technical drawings will be supplied. Item 0002 has specific packaging requirements, including ASTM-D6251 or ASTM-D6880 compliant wooden boxes, MIL-STD-129R marking, and ISO/IEC-16388-2007 Code 39 barcoding. All items are to be delivered to the USCG Yard in Baltimore, MD, with delivery expected by August 10, 2026. Quotes must be FOB Destination.
Contract & Timeline
- Type: Firm Fixed-Price Contract (Combined Synopsis/Solicitation, Request for Quotation)
- Solicitation Number: 2126406B3000AC002
- Set-Aside: Total Small Business Set-Aside
- NAICS: 336611 (Ship And Boat Building), Size Standard: 1000 PPL
- Quotations Due: June 10, 2026, 12:00 PM EST
- Delivery Date: August 10, 2026
- Published: June 4, 2026
Evaluation
Award will be made on an all or none basis to the lowest cost technically acceptable (LCTA) responsible offeror. Evaluation factors include delivery, pricing, and relevant past performance. Delivery is considered as important as cost. The evaluation and award procedures in FAR 13.106 apply.
Submission Requirements
Offerors must be registered in SAM.gov and provide their SAM ID and Tax Information Number (TIN) with their offer. Submissions should include company mailing and remittance addresses, prompt payment discounts (if applicable), CAGE code, SAM Unique Entity ID, and Taxpayer ID number. A completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, is required. Quotes should be emailed to Brandie.r.dunnigan@uscg.mil.