PARTS KIT DISK BRAKE
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) is seeking quotes for 80 PARTS KIT, DISK BRAKE (NSN: 2530-01-707-1559, P/N: K71-786-05) for a 27' SPC-SW asset. This is a combined synopsis/solicitation (RFQ 70Z04026Q50479B00), with an anticipated Firm Fixed Price Purchase Order award. Quotes are due by February 18, 2026, and required delivery is on or before March 4, 2026.
Scope of Work
The requirement is for 80 units of "PARTS KIT, DISK BRAKE" manufactured by SOUTHWEST WHEEL CO (P/N: K71-786-05). A Justification for Other Than Full and Open Competition (JOFOC) indicates these parts are peculiar to DEXTER AXLE COMPANY LLC and essential for the asset's operation. Packaging must comply with MIL-STD 2073-1E Method 10 for individual items, with commercial packaging acceptable if it protects items through multiple shipments and storage. Markings must follow MIL-STD-129R and be barcoded per ISO/IEC-16388-2007, Code 39 Symbology. All shipments are FOB DESTINATION to the USCG SFLC in Baltimore, MD.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (Combined Synopsis/Solicitation - RFQ)
- Solicitation Number: 70Z04026Q50479B00
- Response Due: February 18, 2026, by 1:00 PM EST
- Published: February 4, 2026
- Required Delivery: On or before March 4, 2026
- Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment, via IPP (https://www.ipp.gov).
Set-Aside
None (Sole Source Justified for DEXTER AXLE COMPANY LLC parts, as per JOFOC).
Evaluation
Award will be based on Best Value, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price. Any proposed substitutions must include a specification sheet for evaluation.
Submission & Contact
Quotes, delivery timeframe changes, or tracking information must be sent to Yannick Kassi at Yannick.a.kassi@uscg.mil by the response deadline. Vendors must have an active SAM.gov registration or proof of submission. Invoicing will be processed through IPP, and vendors without an account should notify the issuing office.