Solicitation
FILTER ELEMENT,FLUI
70Z08526Q40201B00
US Coast Guard, SFLC Procurement Branch 2. Other Engine Equipment Manufacturing.
Awarded
$22,194.00 obligated so far on USAspending
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This one was awarded in 2026
67 like it are open now in other engine equipment manufacturing
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Description
As published on SAM.gov.
ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
NSN: 4330 01-425-5576
PART #: 1791502
NOMENCLATURE: FILTER ELEMENT, FLUID
QTY: 600
U/I: EA
PRICE
TOTAL
If unable to meet required delivery date provide DD: ________
PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW:
DIAMETER-188.3 -188.7 ML, INSIDE DIAMETER-121.5 - 122.5ML, PERFORATION DIAMETER-1.88
- 2.38 ML, BODY LENGTH-342.5 345.5 ML, BODY MAT'L-STEEL. USED ON FILTER GROUP
1W0798.
ITEM IS SOLE SOURCE THROUGH CATERPILLAR, HOWEVER CAN BE PURCHASED THROUGH THEIR
DISTRIBUTOR NETWORK.
PACKAGE EACH INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW:
EACH IS TO BE INDIVIDUALLY PRESERVED IN A SEALABLE BAG, CUSHIONED IN A DOUBLE LAYER
OF 3/4 INCH BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL
FIBERBOARD BOX.
EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007,
CODE 39 SYMBOLOGY.
PACKAGE LABEL:
ITEM NAME:
PART NUMBER:
NSN:
QNTY: (EXAMPLE 1 EA)
COND-A
CONTRACT NUMBER / ORDER NUMBER
Are you able to meet packaging requirements? Yes ___ No ____
** Total cost shall have delivery and any Freight charges to zip code 21226 included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
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.
- REQUEST FOR QUOTE.docx38 KB, August 24, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ohio Machinery Co
- UEI
- FMDGKULLPMQ8
- CAGE
- 1Z458
- Vendor location
- Columbus, OH
- Contract
- 70Z08526P40201B00, purchase order
- Obligated
- $22,194.00
- Actions
- 1 between September 3, 2026 and September 3, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of 600 Filter Element,flui 4330-01-425-5576
- Match
- solicitation number 70Z08526Q40201B00 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.
August 24, 2026
Solicitation
Due September 8, 2026 at 1:00 PM EDT. SAM.gov, notice 001fca79df89409ba532fe199b879d06
1 revisions on SAM
- August 24, 2026: publish, solicitation
Points of contact
- luke maupinluke.f.maupin@uscg.mil
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696