Contact and place of performance
Shannon Carter
Curtis Bay, MD 21226
USA
This is a combined synopsis/solicitation for Brand Name commercial items, prepared in accordance with the format in subpart 12.102(a) of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate wr...
View moreAll quotes shall be emailed to Shannon Carter via [email protected] and shall be received no later than 06/26/26 at 12:00 PM (Eastern). All emailed quotes shall have 2126406Y61K6597010 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: O-RING GROUP 2000
QUANTITY: 8 EA
PART NUMBER(s): MTU700429075001
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 2: O-RING M83X5 GROUP 2000 Q PACK
QUANTITY: 6 EA
PART NUMBER(s): MTU700429083000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 3: O-RING Q PACK (10) GROUP 2000
QUANTITY: 2 EA
PART NUMBER(s): MTU700429105000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 4: O-RING Q PACK GROUP 2000
QUANTITY: 8 EA
PART NUMBER(s): MTU700429085002
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 5: O-RING
QUANTITY: 40 EA
PART NUMBER(s): MTUX54799100238
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 6: LINER SEAL GROUP 11 Q PACK (12)
QUANTITY: 80 EA
PART NUMBER(s): MTU5550110259
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 7: CYLINDER LINER STAGE 1
QUANTITY: 40 EA
PART NUMBER(s): MTUX54701300083
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 8: GASKET PORT CVR GROUP 11 QPACK (10)
QUANTITY: 28 EA
PART NUMBER(s): MTU5240111380
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 9: PROFILE GASKET F.ENG.MONT BRACKET
QUANTITY: 12 EA
PART NUMBER(s): MYUX59323100016
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 10: RECTANGLR -SECT RING GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTUX00009806
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 11: TAPER FACE C GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTU0090375019
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 12: OIL CONTROL RING GROUP 37
QUANTITY: 40 EA
PART NUMBER(s): MTU0120373618
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 13: O-RING GROUP 140
QUANTITY: 4 EA
PART NUMBER(s): MTUX59499100111
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 14: O-RING GROUP 140
QUANTITY: 4 EA
PART NUMBER(s): MTUX59499100112
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 15: O-RING GROUP 140
QUANTITY: 16 EA
PART NUMBER(s): MTUX59499100113
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 16: O-RING GROUP 140
QUANTITY: 16 EA
PART NUMBER(s): MTUX59499100114
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 17: O-RING M80X5 GROUP 2000
QUANTITY: 4 EA
PART NUMBER(s): MTU700429080001
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 18: GASKET
QUANTITY: 2 EA
PART NUMBER(s): MTUX54701800009
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 19: GASKET
QUANTITY: 4 EA
PART NUMBER(s): MTUX59601800007
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 20: LOCKWASHER
QUANTITY: 96 EA
PART NUMBER(s): MTUXP52825100031
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 21: O-RING GROUP 2000
QUANTITY: 4 EA
PART NUMBER(s): MTU700429130000
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 22: RESTRICTOR
QUANTITY: 2 EA
PART NUMBER(s): MTUX59620200107
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 23: COOLENT ELBOW
QUANTITY: 2 EA
PART NUMBER(s): MTUX00037445
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 24: PLUG IN PIPE FOR SEA WATER
QUANTITY: 2 EA
PART NUMBER(s): MTUX59499101863
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
ITEM 25: COOLENT ELBOW
QUANTITY: 2 EA
PART NUMBER(s): MTUX59620200045
UNIT PRICE:
LINE TOTAL:
REQUESTED DELIVERY DATE: 07/25/26
ESTIMATED DELIVERY DATE:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
*All Deliveries are Required to by 07/25/26*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.
All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.
Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.
Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotations for brand-name MTU QL3 engine parts under solicitation number 70Z04026Q60432Y00. This requirement is classified under NAICS 335312 Motor and Generator Manufacturing and PSC 2815 DIESEL ENGINES AND COMPONENTS. The acquisition is issued as a combined synopsis/solicitation for a firm-fixed-price purchase order and is set aside for SBA SBA. The scope of work involves providing 25 distinct line items, including various O-ring groups, cylinder liners, gaskets, oil control rings, and coolant elbows, to be delivered to the SFLC facility in Curtis Bay, Maryland.
The agency intends to award a purchase order to the responsible source providing the best value, determined by the ability to fulfill the complete requirement, adherence to the delivery schedule, and price. All materials must be shipped FOB Destination and be packaged in accordance with military standards for corrosion protection and identification. Required delivery for all items is July 25, 2026. Quotations must include the vendor's Unique Entity ID and contact information and be submitted via email to Shannon Carter no later than June 26, 2026, at 12:00 PM Eastern. Two attachments were published with this notice on June 11, 2026: FAR Clauses.pdf and JOTFOC.pdf.
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