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Bearing Unit

Solicitation number70Z08526Q40240B00

HOMELAND SECURITY, DEPARTMENT OF · US COAST GUARD · SFLC PROCUREMENT BRANCH 2(00085)

Small Business Set Aside - TotalNAICS 333618 · Other Engine Equipment ManufacturingPSC 3130 · Bearings, Mounted
View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 5:00 PM UTC
Deadline status5 days remaining
PostedAug 24, 2026
Record refreshedSep 2, 2026
Place of performanceCurtis Bay, MD, 21226, United States

Opportunity summary

Source-cited

This solicitation seeks a Bearing Unit (NSN: 3130-01-689-4431) with specific packaging requirements, with a response deadline of September 8, 2026. Offers will be evaluated based on technical capability, price, and past performance. [3][2]

Key points

  • Small Business Set Aside - Total [3]
  • Evaluation factors include technical capability, price, and past performance. [2]

Watch items

  • Response deadline is September 8, 2026. [3]
  • Packaging must protect items for warehouse storage and shipment. [1]

Sources

  1. 70Z08526Q40240B00+SOLICITATION.docxPackaging shall provide adequate protection for warehouse storage and shipments from the warehouse.
  2. FAR+Clauses+dated+(1)+(1).docxThe following factors shall be used to evaluate offers: [Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; and (iii) past performance (see FAR 15.304).]
  3. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. (x) Electronic funds transfer (EFT) banking information. (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management), or applicable agency procedures. (C) EFT banking information is not required if the Government waived the requirement to pay by EFT. (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.

[1] FAR+Clauses+dated+(1)+(1).docx

Evaluation

The following factors shall be used to evaluate offers: [Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; and (iii) past performance (see FAR 15.304).]

[1] FAR+Clauses+dated+(1)+(1).docx

Submission

Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation.

[1] FAR+Clauses+dated+(1)+(1).docx

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

NSN: 3130-01-689-4431 PART # 01BCP110MEXAT NOMENCLATURE: BEARING UNIT,PLAIN QTY: 16 U/I: EA LINE ITEM 1 PACKAGE IAW MIL-DTL-197M PACKAGING OF BEARINGS AND ASSOCIATED MATERIALS: METHOD 33B, LEVEL B UTILIZING MIL-PRF-16173 CLASS II, GRADE 2 PRESERVATIVE WRAPPED IN PPP-B-1055 BARRIER MATERIAL, IN A MIL-DTL-117 TYPE 3, CLASS B, STYLE 1 HEAT SEALABLE BAG AND AN ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX WITH APPROPRIATE CUSHIONING AND DUNNAGE. MARK IN ACCORDANCE WITH MIL-STD-129R AND BAR CODE USING ISO/IEC-16388-2007, CODE 39 SYMBOLOGY: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC: BRADY MYERS EQUIPMENT SPECIALIST E-MAIL: BRADY.A.MYERS@USCG.MIL PH: 571-613-3388 ALL INDIVIAULLY PACKAGED AND MARKED MAY BE SHIPPIED IN A BOX MARKED "MULTIPACK" PARTIAL SHIPMENT IS AUTHORIZED. For Quote submissions Email is below POC: Carlos Diaz Garcia Email: Carlos.A.DiazGarcia@uscg.mil SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Please see attachments. Spec drawings upon request.

What changed

No field-level changes were detected between related notices.

Notice history

Attachments

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