Open, Inspect: SHAFT, SHOULDERD
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 (SFLC) is requesting quotations for the Open, Inspect, and possible overhaul of two SHAFT, SHOULDERD units (NSN: 3040-01-501-2508, PN: 75F-WLR-243-002 TAIL). This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ 70Z08526Q40110B00). Quotes are due by May 4, 2026, at 11:00 am EST.
Scope of Work
The requirement involves the inspection and potential overhaul of two specific SHAFT, SHOULDERD units. Vendors must provide an inspection fee and a firm fixed price for repair for each unit. The scope includes packing and marking requirements as detailed in the attached Statement of Work (SOW.doc). Delivery is F.O.B. Destination to the USCG (SFLC) Receiving Room in Baltimore, MD, Monday through Friday, 7:00 am to 1:00 pm. Inspection and acceptance will occur at destination after verification of preservation, packaging, marking, and confirmation of no damage.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ)
- NAICS: 336611
- Set-Aside: Total Small Business
- Award Type: Firm Fixed Price (all-or-nothing quote required)
- Quotes Due: May 4, 2026, 11:00 am EST
- Published: April 20, 2026
Evaluation
Award will be made to the lowest price offeror that is deemed technically acceptable. Offerors must be registered in SAM.gov prior to quote submittal, and their SAM record will be reviewed for any adverse financial information or exclusions. Offerors must include a completed FAR 52.212-3 (Offeror Representations and Certifications-Commercial Products and Commercial Services) if not already in SAM.gov.
Additional Notes
Payment requests will be submitted electronically via the Invoice Processing Platform (IPP). Several FAR and HSAR clauses are incorporated by reference, including those related to commercial items, small business set-asides, labor standards, and F.O.B. Destination. DPAS ratings are not applicable. Quotes must be emailed to chad.a.ball@uscg.mil.