WINCH, DRUM, HAND OPERATED

SOL #: 70Z08526P40121B00Solicitation

Overview

Buyer

Homeland Security
Us Coast Guard
SFLC PROCUREMENT BRANCH 2(00085)
ALAMEDA, CA, 94501, United States

Place of Performance

Place of performance not available

NAICS

Other Professional Equipment and Supplies Merchant Wholesalers (423490)

PSC

Winches, Hoists, Cranes, And Derricks (3950)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 27, 2026
2
Submission Deadline
Apr 11, 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 Surface Forces Logistics Center (SFLC), under the Department of Homeland Security, has issued a Solicitation (RFQ 70Z08526Q40121800) for the procurement of 20 Hand-Operated Drum Winches (NSN 3950-01-614-5150, Part # 50.2PTA). This is a Firm Fixed Price Purchase Order opportunity. Quotations are due by April 11, 2026, at 12 PM EST.

Scope of Work

The requirement is for 20 WINCH, DRUM, HAND OPE, NSN 3950-01-614-5150, Part # 50.2PTA. No substitutions are authorized without prior approval from USCG SFLC Technical Experts, though it is noted that part 50.2PTA has been replaced by 50.2PTP, which maintains the same form, fit, and function. Key requirements include:

  • Packaging and Marking: Must comply with MIL-STD-2073-I Method 10 and ASTM-D5118, including specific labeling (NSN, Item Name, Part Number, PO Number, "COAST GUARD SFLC MATERIAL", Condition (A), Quantity/Unit of Issue) and barcoding (ISO/IEC-16388-2007, Code 39 symbology).
  • Quality Assurance: Q/A Inspection may be required, necessitating seven (07) calendar days' notice from the contractor.

Contract Details

  • Contract Type: Firm Fixed Price Purchase Order.
  • Payment Terms: NET 30, in accordance with FAR 52.232-25 Prompt Payment.
  • Delivery: Required by December 17, 2026.
  • Shipping: FOB DESTINATION to USCG SURFACE FORCES LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, RECEIVING ROOM- BUILDING 88, BALTIMORE, MD 21226. Deliveries are accepted Monday through Friday, 8 am to 3 pm.
  • Set-Aside: All responsible sources may submit a quotation (no specific set-aside).

Submission & Evaluation

  • Quote Due Date: April 11, 2026, by 12 PM EST.
  • Eligibility: Vendors must have an active registration in SAM.Gov prior to award.
  • Pricing: Total cost must include delivery and any freight charges to zip code 21226.
  • Invoicing: Must be processed through https://www.ipp.gov, with a copy sent to Stephanie.a.garity@uscg.mil.

Important Clauses

The contract incorporates various Federal Acquisition Regulation (FAR) clauses by reference, applicable to commercial items, services, and simplified acquisitions. Bidders must review these clauses, including FAR 52.252-2 ("Clauses Incorporated by Reference"), FAR 52.246-2 ("Inspection of Supplies -- Fixed-Price"), FAR 52.204-7 ("System for Award Management"), and FAR 52.313-4 ("Terms and Conditions—Simplified Acquisitions (Other Than Commercial Items)"), to understand all contractual obligations and compliance requirements.

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Solicitation
Posted: Mar 27, 2026
WINCH, DRUM, HAND OPERATED | GovScope