RUBRAIL
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 is soliciting quotes for a Brand Name purchase of ten (10) DB 50 BLACK TAPERED D W/KEY BORE 40’ LONG RUBRAIL (P/N 802005001-40, NSN 2040-01-642-3078) for a 26’ TANB vessel. This is a Total Small Business Set-Aside opportunity, with award anticipated as a Firm Fixed Price Purchase Order. Quotes are due by May 18, 2026.
Scope of Work
This requirement is for the procurement of ten (10) each of the specified RUBRAIL, manufactured by DURAMAX MARINE LLC. The brand name requirement is justified by a Justification for Other Than Full and Open Competition (JOTFOC), citing the unavailability of technical data for equivalent items, potential hull damage, and safety concerns if incorrect parts are used. Packaging must comply with MILSTD-2073-1E Method 10, MIL-STD-129R, and ISO/IEC-16388-2007 (Code 39 Symbology). Delivery is FOB Destination to the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, MD. Proposed substitutions must include a Specification Sheet for evaluation.
Contract Details
The contract type will be a Firm Fixed Price Purchase Order. This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5). Award will be based on a Best Value determination, considering completeness of requirements, adherence to timeframe, and price. Payment terms are NET 30, in accordance with FAR 52.232-25. The solicitation number is 2126406B27DSCF018.
Submission & Deadlines
Vendors are required to submit a quotation. All incorporated provisions and clauses are current through FAC 2024-05. Invoices must be processed through https://www.ipp.gov and include specific Purchase Order details, with shipping costs as a separate line item. Vendors must have an active SAM.Gov registration.
- Response Due: May 18, 2026, at 4:00 PM Z.
- Primary Contact: Erica Perry (erica.l.perry@uscg.mil, 4106366601).
- Secondary Contact: Bryan Duffey (Bryan.A.Duffey@uscg.mil).
Additional Notes
This announcement constitutes the only solicitation. A separate written solicitation will not be issued. The attached "FAR CLAUSES.pdf" document provides a reference for applicable Federal Acquisition Regulation clauses relevant to this opportunity.