QL3 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 (SFLC) has issued a Combined Synopsis/Solicitation (RFQ 70Z04026P60545Y00) for QL3 Parts. This is a Total Small Business Set-Aside to procure genuine OEM (MTU) parts for the "CG Yard top end (QL3) overhaul" of MTU 20V4000 series engines. A Firm Fixed Price Purchase Order will be awarded based on Best Value. Quotes are due April 3, 2026.
Scope of Work
The contractor shall provide specific, OEM certified MTU parts, including but not limited to orings, restrictors, gaskets, studs, washers, nuts, seal cords, guide bands, plugs, seal rings, plate seals, FP sensors, spin-on filters, filters, lines, and hoses. These parts are required for the "WI-001: 154’ QL3 Parts" requirement, supporting the FY26 Drydock Availability for the CGC PAUL CLARK. No in-kind substitutions are allowed without prior written government consent. If OEM part numbers have been superseded, updated part numbers are acceptable, but both original and superseded numbers must be referenced.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: Parts are required onsite no later than February 1, 2026, at US Coast Guard Yard, 2401 Hawkins Point Rd, Baltimore, MD 21226, Building 5, Engine Shop, marked "CGC PAUL CLARK QL3 Parts". All shipments must be FOB DESTINATION and utilize Military Packaging (MIL-STD-2073-1E, MIL-STD-129R).
- Invoicing: All invoicing must be processed through www.ipp.gov.
- FAR Clauses: Subject to various FAR clauses, including those related to telecommunications equipment (52.204-24, 52.204-26, 52.204-25) and Kaspersky Lab (52.204-23).
Evaluation & Submission
Award will be based on Best Value, considering the ability to provide the complete requirement, meet the required timeframe, and price. Vendors must have an active SAM.gov registration or provide proof of submission. Any proposed substitutions must be accompanied by a specification sheet for evaluation. Deviations based on projected OEM lead times must be identified at the time of bid. Access to some export-controlled drawings may require Joint Certification Program (JCP) registration.
Key Dates
- Quotes Due: April 3, 2026, 1:00 PM EDT
- Parts Required Onsite: February 1, 2026
- Published: March 19, 2026
Contact Information
- Primary Contact: ERICA GIBBS (ERICA.L.GIBBS@USCG.MIL, 2068155371)
- Delivery Inquiries: Richard Cress (Richard.J.Cress@uscg.mil)