ROLLS ROYCE PARTS ONLY
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 is seeking quotations for Rolls-Royce OEM parts under a Firm Fixed-Price contract. This is a Brand Name Sole Source Solicitation for specific components required for the 47' MLB Main Engines and other systems. The procurement is 100% set aside for small businesses. Quotations are due by February 17, 2026, at 12:00 PM EST.
Scope of Work
This solicitation covers the supply of various Rolls-Royce Solutions America, Inc. OEM parts, including gaskets, exhaust manifolds (left and right bank), turbocharger risers, impellers, manifold studs, V-belts, engine cooling pumps, fluid filter elements, and engine coolant radiators. These parts are primarily for the 47' MLB Main Engines. All items require delivery by March 30, 2026, to the USCG YARD in Baltimore, MD. Vendors must be able to provide OEM parts directly, as no proprietary manufacturing data will be supplied by the Coast Guard.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business (100%)
- NAICS Code: 336611 (Ship Building and Repairing)
- Size Standard: 1000 PPL
- Solicitation Number: 2126406B27DSCA003 (Request for Quotation)
- Quotations Due: February 17, 2026, 12:00 PM EST
- Published Date: February 5, 2026
- Delivery Date: March 30, 2026
- Place of Delivery: USCG YARD, 2401 Hawkins Point Road, Bldg 88, Baltimore, MD 21226 (FOB Destination)
Submission Requirements
Offerors must be registered in SAM.gov and provide their SAM ID and Tax Information Number (TIN) with their offer. Submissions should include company mailing/remittance addresses, prompt payment discounts (if applicable), CAGE code, SAM Unique Entity ID, and Taxpayer ID number. A completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, is also required. Quotes should be emailed to Brandie.r.dunnigan@uscg.mil.
Evaluation
Award will be made on an all-or-none basis to the lowest cost technically acceptable responsible offeror. Evaluation factors include delivery, pricing, and relevant past performance. Delivery is considered as important as cost. The evaluation and award procedures in FAR 13.106 apply.
Contact Information
For questions, contact Brandie Dunnigan, Procurement Agent, at 571-607-2369 or brandie.r.dunnigan@uscg.mil.