USCGC YARD PUMP, CENTRIFUGAL
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 two (2) Centrifugal Pumps for the USCGC Yard. This is a Total Small Business Set-Aside opportunity, with award anticipated as a Firm Fixed Price Purchase Order. Quotes are due by June 22, 2026, at 8:00 PM (Eastern).
Scope of Work
This solicitation is for the procurement of two (2) PUMP, CENTRIFUGAL units, specifically: 2 1/2" SUCTION X 2" DISCHARGE, CLOSED COUPLED 6 1/8" IMPELLER SIZE, ALL BRONZE CONSTRUCTION (CASE, IMPELLER), STEEL SHAFT WITH BRONZE SHAFT SLEEVE, BRONZE CASE WEAR RING, C/CE/BUNA MECHANICAL SEAL. Each pump requires a TEFC, IP55 ingress protection motor: 10 HP, 3500 RPM, 215 JM, 460 VAC, 3 PHASE, 60 HZ, CLASS F INSULATION; Part Number: BURKS T3100G7A-2F-AB.
Supplies are required to be shipped by September 6, 2026, to the UNITED STATES COAST GUARD (SFLC) RECEIVING ROOM - BLDG. 88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) leading to a Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Number: 70Z04026Q60111Y00
- Quotes Due: June 22, 2026, at 8:00 PM (Eastern)
- Published: June 18, 2026
- Shipping Required By: September 6, 2026
Evaluation
Award will be made on a Best Value basis in accordance with FAR 12, considering technical requirements, adherence to deadlines, and price. Past performance will be reviewed solely for "responsibility" per FAR 9.1.
Additional Notes
- All quotes must be emailed to Gabriel Jasbon at Gabriel.O.Jasbon@USCG.mil with "70Z04026Q60111Y00" in the subject line.
- Vendors must provide their Entity Name, Unique Entity ID, Address, POC, Phone Number, and POC Email Address.
- Invoicing for Purchase Orders will be processed through https://www.ipp.gov. Vendors without an IPP account should indicate this to the issuing office for setup.
- Payment will be made by Government Purchase Order (Net 30); vendors are responsible for securing funding until delivery and acceptance by the US Coast Guard.
- This order is subject to various FAR clauses, including 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, 52.212-4, 52.212-5, and 52.211-6.