PAUL, CLARK WIPER ASSEMBLIES REFERENCE CFR-028
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 soliciting quotes for PAUL, CLARK Wiper Assemblies under a Combined Synopsis/Solicitation (RFQ 2126406Y6175K87015). This requirement is for specific marine window wiper assemblies to be delivered to Baltimore, MD. Quotes are due by May 21, 2026.
Scope of Work
The opportunity requires the provision of three specific WYNN Type C heavy-duty marine window wiper assemblies:
- ITEM 1: Wiper Assembly Center (Triple Bladed, P/N IM-FRC-1588-3-SH-D10-115), Quantity: 1 EA
- ITEM 2: Wiper Assembly Port (Twin Bladed, P/N IM-FRC-1588-2-OH-D6-115), Quantity: 1 EA
- ITEM 3: Wiper Assembly Starboard (Twin Bladed, P/N IM-FRC-1588-2-SH-D6-115), Quantity: 1 EA
All deliveries must be FOB Destination to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, MD, by July 7, 2026. Packaging must adhere to military standards (MIL-STD-2073-1E and MIL-STD-129R). Proposed substitutions require a specification sheet for evaluation. Access to some drawings may be export-controlled, requiring Joint Certification Program (JCP) registration.
Contract Details
- Type: Firm Fixed-Price Purchase Order (resulting from a Combined Synopsis/Solicitation/RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 2090 (Miscellaneous Ship And Marine Equipment)
- Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC)
- Place of Delivery: Curtis Bay, MD 21226
- Invoicing: Required through the Invoice Processing Platform (IPP) at https://www.ipp.gov.
Evaluation Factors
Award will be based on a Best Value determination, considering:
- Ability to provide the complete requirement.
- Meeting the required timeframe (delivery by July 7, 2026).
- Price.
Submission Requirements & Deadlines
- Quotes Due: May 21, 2026, at 4:00 PM UTC.
- SAM.gov Registration: Vendors must have an active SAM.gov registration or provide proof of submission for registration.
- FAR Clauses: The solicitation incorporates various FAR clauses, including those related to telecommunications, Kaspersky Lab, and commercial products/services. Bidders should review the "FAR Clauses.pdf" document for a comprehensive list and ensure compliance.
Contact Information
For inquiries, contact Shellby Hammond at Shellby.M.Hammond@uscg.mil.