MOTOR,ALTERNATING C
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), under the Department of Homeland Security, has issued a Solicitation (RFQ 70Z08526P30040B00) for the procurement of Alternating Current (AC) Motors. This opportunity seeks to award a Firm Fixed Price Purchase Order for specific commercial items. Quotes are due by March 20, 2026, at 12 PM EST.
Scope of Work
This solicitation requires the procurement of two distinct types of AC Motors:
- NSN 6105-01-434-7801, Part # 03MAM03157 or EM4106T: Quantity of 4 each.
- NSN 6105-01-564-6204, Part # 707533-701: Quantity of 6 each. No substitutions are authorized without prior approval from USCG SFLC Technical Experts. Specific technical specifications are provided for one motor type (BALDOR ELECTRIC CO. SERIAL# B846341-010003 EQ SPEC# B84634), detailing HP, AMPS, VOLTS, FRAME SIZE, and RPM.
Packaging and Delivery
All items must comply with MIL-STD-2073-1E for preservation, packaging, and marking, and MIL-STD-129R. Each preserved motor must be individually packaged in a wooden crate, wrapped in plastic with desiccant packs, and secured to prevent shifting.
- Required Delivery Date: September 7, 2026.
- Shipping: FOB DESTINATION REQUIRED. Total cost must include delivery and freight charges to zip code 21226.
- Ship To Address: 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.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.
- Set-Aside: None specified. This appears to be an open competition.
- Eligibility: Vendors must have an active registration in SAM.Gov prior to award.
Submission & Evaluation
- Quote Due Date: March 20, 2026, 12 PM EST.
- Invoicing: Must be processed through https://www.ipp.gov. A copy of the invoice must also be sent to Stephanie.a.garity@uscg.mil.
- Contact: Stephanie Garity (stephanie.a.garity@uscg.mil, 410-762-6496) is the primary contact for inquiries and delivery updates.
Additional Notes
This solicitation incorporates various Federal Acquisition Regulation (FAR) clauses by reference, which form the basis of the contract. Offerors are strongly advised to review all applicable FAR clauses, accessible at https://www.acquisition.gov/browse/index/far.