USCGC MORRO BAY OIL FILTERS
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 United States Coast Guard Surface Force Logistics Center (SFLC) has issued a combined synopsis/solicitation (RFQ # 70Z08526Q003291) for oil filters for the USCGC MORRO BAY. This is a Total Small Business Set-Aside for commercial items, with award on a firm-fixed-price basis using simplified acquisition procedures. Quotations are due by March 25, 2026, 0800 Pacific Time.
Scope of Work
The contractor shall provide one Nugent Model 10577-208B-SPY-M Pressure Liquid Filter Assembly, P/N 11-433-201. Delivery is required within 10 days or less after award to the USCGC MORRO BAY at USCG Base Cleveland, 1055 E 9th Street, Cleveland, OH 44114.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ # 70Z08526Q003291)
- Contract Type: Firm-Fixed-Price
- Acquisition Method: Simplified Acquisition Procedures (FAR Part 13.5)
- Set-Aside: Total Small Business (NAICS 336611, Size Standard 1250 employees)
- Response Due: March 25, 2026, 0800 Pacific Time
- Published Date: March 11, 2026
- Place of Performance: Cleveland, OH 44114 (USCGC MORRO BAY)
Eligibility & Submission
- All responsible sources may submit proposals.
- Prospective contractors must be registered in the System for Award Management (SAM) prior to award. Failure to register will result in the Contracting Officer proceeding with the next successful registered offeror.
- Questions regarding the scope of work must be directed to the Contracting Officer.
- Invoices shall be submitted via IPP.gov with an attached copy of the invoice clearly including the Purchase Order.
Contact Information
- Primary Contact: Sean McTague (Sean.P.McTague@uscg.mil, 15716143888)