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Solicitation, total small business set-aside

REPAIR KIT, ROD AND SEAL,

70Z08526Q40209B00

US Coast Guard, SFLC Procurement Branch 2. Hardware Manufacturing.

117 open like this View on SAM.gov Markdown

Awarded

K Machine & Tool Inc.

$105,125.00 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

117 like it are open now in hardware manufacturing

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All 117 open in hardware manufacturing

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: 2040 01-496-9422

PART #: FL-2605-29 PC#37

NOMENCLATURE: REPAIR KIT, ROD AND SEAL,

QTY: 20

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:

REPAIR KIT, ROD AND SEAL, MANUFACTURED IN ACCORDANCE WITH SFLC SPECIFICATION P-573-

0502 WITH THE FOLLOWING MODIFICATION:

THE CONTRACTOR SHALL NOT DRILL THE 3/4 INCH HOLE THROUGH THE EXTENSION ROD AS

INDICATED ON DETAIL 51-C OF USCG DRAWING FL-2605-29 REV. L SHEET 7 (ELEVATION ZONE

51D). THIS HOLE WILL BE DRILLED IN THE FIELD AT TIME OF INSTALLATION.

SEE SFLC SPEC P-573-0502, CHANGE 3 FOR PACKAGING, MARKING AND BAR CODING

REQUIREMENTS.

PACKAGE AND MARK INDIVIDUALLY IAW MIL-STD-2073-1E METHOD 10, 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

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
K Machine & Tool Inc.
UEI
WQNUF3VWVJW9
CAGE
63434
Vendor location
Lebanon, PA
Contract
70Z08526P40209B00, purchase order
Obligated
$105,125.00
Actions
1 between August 11, 2026 and August 11, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of 20 Ea Repair Kit, Rod and Seal Nsn: 2040 01-496-9422
Match
solicitation number 70Z08526Q40209B00 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. July 24, 2026

    Solicitation

    Due August 8, 2026 at 1:00 PM EDT. SAM.gov, notice 58c06cd039074f749be022a2fca1ab7d

    1 revisions on SAM
    • July 24, 2026: publish, solicitation

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