WINDSHIELD WIPER ASSEMBLY
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 seeking quotes for a WINDSHIELD WIPER ASSEMBLY under Solicitation Number 2126406B27DSCA041. This is a combined synopsis/solicitation for commercial items, anticipated to result in a Firm Fixed Price Purchase Order. The opportunity is a Total Small Business Set-Aside. Quotes are due by April 3, 2026.
Scope of Work
Provide 15 AY of RING, RETAINING, WINDSHIELD WIPER ASSEMBLY (P/N: IM-1MLB-480-101, NSN: 2090 01-500-6599) manufactured by IN-MAR SYSTEMS, LLC. These are WYNN TYPE "C" STRAIGHT LINE SINGLE BLADED HEAVY DUTY MARINE WIPERS, complete with arms and blades (less motor and controller), specifically for 30-inch wipers on 47 FT MLB Coast Guard Vessels. Specifications include STROKE 480MM, CASE 762MM, BLADE 350MM, and ARM 250MM. Packaging must comply with MIL-STD-2073-1E Method 10 or equivalent commercial standards, with markings per MIL-STD-129R and barcoded per ISO/IEC-16388-2007. Proposed substitutions require a Specification Sheet for evaluation.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business
- Response Due: April 3, 2026, 4:00 PM EST
- Published: March 19, 2026
- Delivery Deadline: All deliveries required by May 4, 2027
- Payment Terms: NET 30, in accordance with FAR 52.232-25
- Shipping Terms: FOB DESTINATION REQUIRED
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price.
Submission & Delivery
All responsible sources may submit a quotation. Vendors must have an active SAM.gov registration or provide proof of submission for registration. Total cost must include delivery and any freight charges. Material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM. Invoicing is required through https://www.ipp.gov.
Key FAR Clauses
This solicitation incorporates, but is not limited to, FAR clauses 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, and 52.212-5.