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Solicitation, total small business set-aside

Rebuild Kit, Breather

70Z08526Q40070B00

US Coast Guard, SFLC Procurement Branch 2. Other Motor Vehicle Parts Manufacturing.

55 open like this View on SAM.gov Markdown

Awarded

Westex Group, Inc.

$17,576.95 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2026

55 like it are open now in other motor vehicle parts manufacturing

  • REGULATOR,VEHICLE WIND

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE7L427T0490
    Closes tomorrowNov 2
  • RIM,WHEEL,PNEUMATIC TI

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USSPE7L727T0341
    Closes tomorrowNov 2
  • SHOCK ABSORBER,BUMPER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE7L327Q0071
    Closes tomorrowNov 2

All 55 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov.

ALL FREIGHT AND SHIPPING CHARGES SHALL BE ADDED TO THE TOTAL PRICE

1)

NSN: 3040 01-715-1835

PART #: DC-RS-9-RK

NOMENCLATURE: REBUILD KIT, BREATHER

QTY: 12

U/I: EA

2)

NSN: 3040-01-715-1835

PART #: DC-RS-9

NOMENCLATURE: BREATHER

QTY: 17

U/I: EA

INDIVIDUAL PACKAGE EACH IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, IN A CARDBOARD
BOX, WITH CUSHIONING MATERIALS, AND DUNNAGE, TO RESTRICT THE MOVEMENT OF THE ITEM
WITHIN THE CONTAINER.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,
CODE 39 SYMBOLOGY.
POC: MICHAEL MOONEY
E-MAIL: MICHAEL.P.MOONEY1@USCG.MIL
PH: 571-607-6027

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Westex Group, Inc.
UEI
SP7AJDAT8Z77
CAGE
0ZJ05
Vendor location
Rockville, MD
Contract
70Z08526P40070B00, purchase order
Obligated
$17,576.95
Actions
1 between April 15, 2026 and April 15, 2026
Competition
Competed Under SAP, 24 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r
Match
solicitation number 70Z08526Q40070B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 4, 2026

    Solicitation

    Due March 19, 2026 at 1:00 AM EDT. SAM.gov, notice 7ed32b3c878c4c52a3cdecaf68dee507

    1 revisions on SAM
    • March 4, 2026: publish, solicitation

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