SHAFT BEARING STAVE

2026-11-03

REQUEST FOR QUOTE 70Z08526Q30039B00QUOTE DUE NLT : 03 / 16 / 25 , 12 PM ESTITEM REQUIRED DELIVERY DATE : 06 / 09 / 2026NAICS 332999This is a combined synopsis / solicitation for commercial items , prepared in accordance with the format in subpart 12 . 6 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 written solicitation will not be issued . Request for Quote number in header applies and is used as the solicitation number . This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005 - 87 , effective , 7 March 2016 . It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis / solicitation . All responsible sources may submit a quotation , ( vendor must have an active registration in SAM . Gov prior to award ), which if timely received , shall be considered by this agency . Payments are NET 30 and will be made in accordance with the FAR 52 . 232 - 25 Prompt payment clause 52 . 232 - 25 Prompt Payment . | Acquisition . GOV . All acquisitions expected to exceed $ 10k can also be found on SAM . GOV under the same solicitation / RFQ listed in the header . The U . S . Coast Guard , Surface Forces Logistics Center ( SFLC ) intends to award a Firm Fixed Price Purchase Order . IMPORTANT ** PLEASE READ : It is the Government ’ s position that only the Original Equipment Manufacturer ( OEM ), Duramax Marine LLC , CAGE : 1PNP7 , or their authorized distributors , possess the necessary technical and engineering data , as well as access to genuine OEM parts , required to successfully provide these items . Authorized distributors with the requisite business qualifications and capabilities to supply these items are invited to submit a quote . The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items : Vendor shall provide : VENDOR NAME : VENDOR ADDRESS : VENDOR SAM . GOV UEI : VENDOR PHONE : VENDOR EMAIL : NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS . POC : Gina BaranEmail : gina . m . baran @ uscg . milLINE ITEM 1NSN : 2010 01 - 734 - 2977DESCRIPTION : # 10 , 27 . 5 " L ST STV1 / 16 " OVRSZQUANTITY : 264 EAMFG NAME : DURAMAX MARINE LLCPART_NBR : 80910069920012X2UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : ROMORX2 # 10X1REV H27 . 5 "+ 0 /-. 040 1 . 044THKSIZE : 10 INWIDTH : 3 . 18 INTHICKNESS : 1 . 044 INLENGTH : 27 . 5 INBRG TYPE : ROMOR X2 CLASS IIIPACKAGING AND MARKING REQUIREMENTS : PRESERVATION , PACKING , & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS : MILSTD - 2073 - 1E & MIL - STD - 129R , INDIVIDUALLY PACKAGED AND LABELEDPOC : JAKE REDDENE - MAIL : JAKE . M . REDDEN2 @ USCG . MILPHONE : 571 - 607 - 7221ALL ITEMS REQUIRED DELIVERY DATE : 06 / 09 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS . LINE ITEM 2NSN : 2010 01 - 734 - 2982DESCRIPTION : # 10 , 26 . 5 " L ST STV1 / 16 " OVRSZQUANTITY : 264 EAMFG NAME : DURAMAX MARINE LLCPART_NBR : 80910067320012X2UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : ROMORX2 # 10X1REV H26 . 5 " + 0 /-. 040 1 . 044THKSIZE : 10 INWIDTH : 3 . 18 INTHICKNESS : 1 . 044 INLENGTH : 26 . 5 INBRG TYPE : ROMOR X2 CLASS IIIPACKAGING AND MARKING REQUIREMENTS : PRESERVATION , PACKING , & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS : MILSTD - 2073 - 1E & MIL - STD - 129R , INDIVIDUALLY PACKAGED AND LABELEDPOC : JAKE REDDENE - MAIL : JAKE . M . REDDEN2 @ USCG . MILPHONE : 571 - 607 - 7221ALL ITEMS REQUIRED DELIVERY DATE : 06 / 09 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS . LINE ITEM 3NSN : 2010 01 - 734 - 5724DESCRIPTION : BEARING , STAVE SHAPEDQUANTITY : 132 EAMFG NAME : DURAMAX MARINE LLCPART_NBR : 80910067320022X2UNIT PRICE : ­­­­­­­­­­­­­­­­­­­ ______________________TOTAL PRICE ( Shipping must be included ): ________________________DESCRIPTIVE DATA : ROMORX2 # 10X1REV H26 . 5 " + 0 /-. 040 1 . 06THKSIZE : 10 INWIDTH : 3 . 18 INTHICKNESS : 1 . 106 INLENGTH : 26 . 5 INBRG TYPE : ROMOR X2 CLASS IIIPACKAGING AND MARKING REQUIREMENTS : PRESERVATION , PACKING , & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS : MILSTD - 2073 - 1E & MIL - STD - 129R , INDIVIDUALLY PACKAGED AND LABELEDPOC : JAKE REDDENE - MAIL : JAKE . M . REDDEN2 @ USCG . MILPHONE : 571 - 607 - 7221ALL ITEMS REQUIRED DELIVERY DATE : 06 / 09 / 26If you are unable to meet the required delivery date , please provide DD : ________ - NO SUBSTITUTIONS .** Total cost shall have delivery and any Freight charges to zip code 21226 included . **** SHIPPING : FOB DESTINATION REQUIRED . ** SHIP TO : USCG SURFACE FORCES LOGISTICS CENTER2401 HAWKINS POINT ROADRECEIVING ROOM - BUILDING 88BALTIMORE , MD 21226Preparation For DeliveryAll 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 example 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 . Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina . m . baran @ uscg . milU . S . COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING : NATIONAL STOCK NUMBER ( NSN ) ITEM NAMEPART NUMBERPURCHASE ORDER NUMBERTHE WORDS “ COAST GUARD SFLC MATERIAL ” CONDITION ( A ) QUANTITY AND UNIT OF ISSUE ( I . E ) ( 1 - EA ) Invoicing In IPPIt is now 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 contract number , vendor ’ s invoice number , vendor ’ s UEI , UEI & TINs 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 ). To submit an invoice , the vendor must have access to www . ipp . gov . Please do not direct your invoice or payment questions to me . Please contact the following : Customer Support ( 866 ) 973 - 3131IPPCustomerSupport @ fiscal . treasury . govU . S . COAST GUARD FINANCE CENTER - ( 757 ) 523 - 6700

Maryland

2026-05-02