PUMP UNIT CTFGL
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 quotations for a PUMP UNIT CTFGL under a competitive, firm-fixed-price purchase order. This opportunity is designated as a Total Small Business Set-Aside. Quotations are due by June 19, 2026, at 5:00 PM ET.
Scope of Work
The requirement is for three (3) PUMP UNIT CTFGLs (NSN: 4320 01-164-4947, Part Number: 3040K010). Key specifications include a closed-coupled 3 HP motor, 230/460 VAC, 3 phase, 3450 RPM, FRME J145JM, and an all-bronze pump, identified as NHA: AIR CONDITIONING UNIT - 30 TON. This is a Brand Name Only solicitation; no substitutions are authorized. Vendors must be an authorized distributor for the requested material and provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. Packaging and marking must comply with MIL-STD-2073-1E Method 10, MIL-STD-129R, and ISO/IEC-16388-2007 Code 39 symbology.
Contract & Timeline
- Contract Type: Firm-Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- RFQ Number: 70Z08526Q40144B00
- Response Due: June 19, 2026, 5:00 PM ET
- Published Date: June 5, 2026
- Payment Terms: Net 30, in accordance with FAR 52.232-25
- Delivery: FOB Destination, with total cost including all delivery and freight charges. The required delivery date is a placeholder in the solicitation, and vendors should provide their earliest possible date if unable to meet the required date.
Submission & Evaluation
Vendors must provide their Name, Address, SAM.gov UEI, CAGE Code, Phone, Email, and Point of Contact. Quotations must include unit price and total price (shipping included). All responsible sources may submit a quotation, but vendors must have an active registration in SAM.gov prior to award. Invoices must be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov.
Additional Notes
Inquiries regarding this solicitation should be directed to Michael.P.Mooney1@uscg.mil. The solicitation incorporates Federal Acquisition Regulation (FAR) provisions and clauses, including those specific to commercial items and small business requirements.