# CLUTCH OVERHAUL KIT

Canonical: https://abierto.us/opportunities/70z08526q40014b00

- Solicitation number: 70Z08526Q40014B00
- Notice type: Solicitation
- Status: Awarded to Houston Global Distribution LLC
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Product or service code: 2520 Vehicular Power Transmission Components
- Place of performance: Curtis Bay, Maryland
- County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510
- First posted: January 9, 2026
- Last posted: January 9, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/2a25f481c4574a10808613291df90230/view

## Description

**CLUTCH OVERHAUL KIT FOR 175 WLM NSN:**

**2520-01-645-8279 PART #:**

**680912-980CR OVHLKT U/I:** KIT QTY: 4 NEW STYLE Z-DRIVE CLUTCH KIT, DWG NUMBER 680912-980CR KIT CONTENTS : 1. DISC PACK ASSEMBLY, P/N C41291-020CR (QTY 1) DWG ITEM NUMBER 18 2.SEAL KIT, P/N C78012-980 (QTY 1) A. O-RING INNER, P/N C24161-272 (QTY 1) DWG ITEM NUMBER 6 B. O-RING OUTER, P/N C24161-270 (QTY 1) DWG ITEM NUMBER 7 C. O-RING, P/N C24161-275, (QTY 2) DWG ITEM NUMBER 13 D. BACK UP RING OUTER, P/N C24161-271 (QTY 1) DWG ITEM NUMBER 16 E. BACK UP RING INNER, P/N C24161-273 (QTY 1) DWG ITEM NUMBER 17 F. SPRING, P/N C40073-075, (QTY 9) DWG ITEM NUMBER 23 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED IN BUBBLE WRAP, AS NEEDED, AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANELBOARD SHIPPING BOX OR ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX. MARKING IAW MIL-STD-129R & BAR CODING IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. THE Z-DRIVE CLUTCH KIT IS SOLE SOURCE TO THE OEM AND AUTHORIZED DISTRIBUTORS.

**PACKAGE LABEL:**

**ITEM NAME:**

**PART NUMBER:**

**NSN:**

**QNTY:** (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC FOR EQUIPMENT QUESTIONS:

**BRADY MYERS E-MAIL:**

**BRADY.A.MYERS@USCG.MIL PH:** 571-613-3388 PLEASE READ ATTACHMENTS INCLUDE SHIPPING CHARGES WITH THE TOTAL PRICE

## Award on USAspending

- Recipient: Houston Global Distribution LLC (UEI VFPPUASY6R34)
- Contract: 70Z08526P40014B00, purchase order
- Obligated: $60,576.00
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number 70Z08526Q40014B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526P40014B00_7008_-NONE-_-NONE-/


## Publications

- January 9, 2026: Solicitation, due January 26, 2026 at 1:00 PM EST. Notice 2a25f481c4574a10808613291df90230. https://sam.gov/workspace/contract/opp/2a25f481c4574a10808613291df90230/view

## Points of contact

- Carlos Diaz Garcia, Carlos.A.DiazGarcia@uscg.mil, 2068274024
- Daniel J. Nieves, daniel.j.nieves@uscg.mil, 4107626696

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526q40014b00.