RUBRAIL

SOL #: 70Z04026Q50234B00Combined Synopsis/Solicitation

Overview

Buyer

Homeland Security
Us Coast Guard
SFLC PROCUREMENT BRANCH 3(00040)
BALTIMORE, MD, 21226, United States

Place of Performance

Curtis Bay, MD

NAICS

Ship Building and Repairing (336611)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 1, 2026
2
Last Updated
May 4, 2026
3
Submission Deadline
May 18, 2026, 4:00 PM

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.

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.

People

Points of Contact

Bryan DuffeySECONDARY

Files

Files

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Versions

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Combined Synopsis/Solicitation
Posted: May 4, 2026
Version 1
Combined Synopsis/Solicitation
Posted: May 1, 2026
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