# SEAL KIT, RUDDER SYSTEM Canonical: https://abierto.us/opportunities/70z08526q40247b00 - Solicitation number: 70Z08526Q40247B00 - Notice type: Solicitation - Status: Open. Offers due September 23, 2026 at 1:00 PM EDT - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 2 (70Z085) - NAICS: 339991 Gasket, Packing, and Sealing Device Manufacturing - Product or service code: 5330 Packing and Gasket Materials - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: September 14, 2026 - Last posted: September 14, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/1032f9db9a2e434081133597df079a50/view ## Description NSN: 5330 01-565-8083 PART # 225WLB-562-003 NOMENCLATURE: SEAL KIT, RUDDER SYSTEM QTY: 4 U/I: KIT SEAL KIT CONSISTING OF THE PART NUMBERS AND QUANTITIES SHOWN ON THE ATTACHED BILL OF MATERIALS. NOTE: EACH ITEM TO BE INDIVIDUALLY PACKAGED AND LABELED WITH PART NUMBER AND/OR DIMENSIONS AS SHOWN IN THE BILL OF MATERIALS, TO FACILITATE INVENTORY OF CONTENTS BY INSPECTORS AT THE RECEIVING POINT. THE PARTS FOR EACH KIT SHALL BE PACKED INTO AN ASTM D5118 CORRUGATED FIBERBOARD BOX, I.E. ONE BOX PER KIT. THE OUTSIDE OF EACH KIT CONTAINER SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129R, WITH THE ADDITIONAL WORDS: " RE-INSPECT DATE : MONTH/YR" (FIVE YEARS OUT FROM THE DATE PACKAGED). BAR CODE THE NATIONAL STOCK NUMBER (NSN) IN ACCORDANCE WITH ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL INDIVIAULLY PACKAGED AND MARKED MAY BE SHIPPIED IN A BOX MARKED "MULTIPACK" PARTIAL SHIPMENT IS AUTHORIZED. For Quote submissions Email is below POC: Carlos Diaz Garcia Email: Carlos.A.DiazGarcia@uscg.mil If unable to meet required delivery date provide DD: ________ U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING NATIONAL STOCK NUMBER (NSN) ITEM NAME PART NUMBER PURCHASE ORDER NUMBER THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A) QUANTITY AND UNIT OF ISSUE (I.E) (1-EA) CONTRACT NUMBER/ ORDER NUMBER Any specifications or packaging questions the POC is below. POC FOR TECHNICAL AND PACKAGING QUESTIONS POC: BRADY MYERS EQUIPMENT SPECIALIST E-MAIL: BRADY.A.MYERS@USCG.MIL PH: 571-613-3388 ☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for any Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes ___ No ____ ** Packaging and shipping charges shall be added to the price of the item and not as a separate line. Shipping shall be charge for delivery to zip code 21226,. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All 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 from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All materials shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 8am to 3pm. Please read attachments ## Attachments - [2.3.1- 70Z08526Q40247B00 SOLICITATION.docx](https://abierto.us/files/a82bc57dd867365040a9a1f64a0b1a0b77a26542c7912451ab8ea319e9d8744e/2.3.1-%2070Z08526Q40247B00%20SOLICITATION.docx) - [Bill of Materials 5330-01-565-8083.docx](https://abierto.us/files/6abac7282285000a02b4c93f6bc8d44119b4bec3b91a305b226d52c0c86ef15f/Bill%20of%20Materials%205330-01-565-8083.docx) - [FAR Clauses dated (1) (1).docx](https://abierto.us/files/2cc5efe43352e684ad0a43932aff0afee38072372457d2965ece5f432f05e27e/FAR%20Clauses%20dated%20%281%29%20%281%29.docx) ## Publications - September 14, 2026: Solicitation, due September 23, 2026 at 1:00 PM EDT. Notice 1032f9db9a2e434081133597df079a50. https://sam.gov/workspace/contract/opp/1032f9db9a2e434081133597df079a50/view ## Points of contact - Carlos Diaz Garcia, Carlos.A.DiazGarcia@uscg.mil, 2068274024 - Daniel J. Nieves, daniel.j.nieves@uscg.mil, 4107626696 --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526q40247b00.