STERNDRIVE
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 STERNDRIVE and TRANSOM, MAGNUM components under a Firm Fixed-Price Purchase Order. This opportunity is a Total Small Business Set-Aside (FAR 19.5). The required items include specific Mercury Marine parts with detailed packaging and marking specifications. The place of performance is the U.S. Coast Guard Yard in Curtis Bay, MD. Quotes are due by July 2, 2026, at 12:00 PM Eastern.
Scope of Work
This solicitation requires the provision of:
- Line 1: STERNDRIVE (BRAVO I XR DRIVE 1.50:1, P/N 5-5E31200UP, NSN 2010 01-618-9465) - 20 units. Must be individually packaged per MIL-STD-2073-1E Method 10, with cushioning, dunnage, blocking, and bracing. Marking IAW MIL-STD-129R and barcoded IAW ISO/IEC-16388-2007 (Code 39).
- Line 2: TRANSOM, MAGNUM (P/N 62000025P, NSN 2090 01-584-2562) - 5 units. Each transom must be packaged in an appropriately sized ASTM-D6251 Type II, Class 1 wood-cleated panel board shipping box or ASTM-D6880 Class 2 heavy-duty screwed wooden box, secured with blocking and bracing. Marking IAW MIL-STD-129R and barcoded IAW ISO/IEC-16388-2007 (Code 39).
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (Combined Synopsis/Solicitation)
- Set-Aside: Total Small Business (FAR 19.5)
- Solicitation Number: 70Z04026Q50248B00
- Quote Due: July 2, 2026, at 12:00 PM Eastern
- Published: June 18, 2026
- Payment Terms: Net 30, no down or advanced payments. Vendor assumes financial responsibility until accepted by USCG. Invoicing via IPP.gov is mandatory.
Evaluation
Award will be made on a Best Value basis considering technical requirements, adherence to deadlines, and price. Past performance will be reviewed solely for responsibility per FAR 9.1.
Submission Requirements
Quotes must be emailed to Erica Perry at Erica.L.Perry@uscg.mil with "70Z04026Q50248B00" in the subject line. Submissions must include vendor entity name, Unique Entity ID, address, POC, phone number, and POC email address.
Relevant FAR Clauses
This order is subject to, but not limited to, FAR clauses such as 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, 52.212-5, and 52.211-6. A separate document, "FAR CLAUSES.pdf," provides a broader list of applicable Federal Acquisition Regulation clauses for review.