# GASKET SET

Canonical: https://abierto.us/opportunities/70z08526r30077b00

- Solicitation number: 70Z08526R30077B00
- Notice type: Solicitation
- Status: Awarded to Stealth Supply, Inc.
- 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
- First posted: August 12, 2026
- Last posted: August 12, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/279f873672ee4f2794d8168937f4e08b/view

## Description

This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. For all inquiries FOR EQUIPMENT AND PACKAGING, please contact:

**POC:**

**ALAN RANDOLPH E-MAIL:** Alan.K.Randolph@uscg.mil Quotation Submission Requirements Vendor shall provide the following information: Information Required Vendor Submission VENDOR NAME VENDOR ADDRESS VENDOR SAM.GOV UEI VENDOR CAGE CODE VENDOR PHONE VENDOR EMAIL POINT OF CONTACT Line Item Details LINE ITEM 1 NSN:

**5330-01-676-7030 DESCRIPTION:**

**GASKET SET MFG NAME:**

**ADRICK MARINE CORPORATION PART NBR:** GSK-10 QUANTITY: 48 EA

**Line Item Details LINE ITEM 2 NSN:**

**4130-01-677-2602 DESCRIPTION:**

**CONDENSER,REFRIGERA MFG NAME:**

**ADRICK MARINE CORPORATION PART NBR:** NFC-107Q QUANTITY:

02 EA

**UNIT PRICE:** $

**TOTAL PRICE (Shipping Included):** $

**DESCRIPTIVE DATA:**

**[OVERALL WIDTH:**

**2.500 INCHES NOMINAL MATERIAL THICKNESS:**

**0.0300 INCHES NOMINAL END ITEM IDENTIFICATION:**

**1925-01-247-7110 SPECIAL FEATURES:** P/N 37073-60 CAGE 89357 LENGTH IS 60 INCHES LONG PRECIOUS MATERIAL AND LOCATION:

**SOLID SILVER PRECIOUS MATERIAL:**

**SILVER END USE:** WMSL GROUNDING ASSY, SHAFT; HULL CATHODIC PROTECTION SYSTEM STBD GROUNDING SYSTEM]

**PACKAGING AND MARKING REQUIREMENTS:** [INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CHANGE 4, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX; MARKING IAW MILSTD- 129R, CHG 3.]

**Delivery Information REQUIRED DELIVERY DATE:** [10/06/26]

**ALTERNATE DELIVERY DATE:** If you are unable to meet the required date, please provide your earliest date:

Total cost must include all delivery and freight charges.

**SHIPPING TERMS:** FOB Destination is required.

**SHIP TO ADDRESS:** [ USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 ] Preparation for Delivery & Invoicing Preparation for Delivery All material must be shipped to the address specified above and be accompanied by an itemized packing list securely attached to the outside of the shipment, citing the Purchase Order Number. Material shall be packed to afford adequate protection against corrosion, deterioration, and physical damage during shipment and for warehouse storage. Deliveries are accepted [Monday through Friday] between the hours of [0800 to 1500].

**U.S. Government Approved Label Requirements:** National Stock Number (NSN) Item Name Part Number Purchase Order Number Condition Code (e.g., Condition A) Quantity and Unit of Issue Invoicing in Invoice Processing Platform (IPP) All invoices must be submitted for payment through the IPP at https://www.ipp.gov. Invoices must contain the contract number, invoice number, vendor UEI, TIN, CAGE code, line item numbers, description of supplies, unit prices, and extended totals. For assistance with IPP, please contact IPP Customer Support at (866) 973-3131 or IPPCustomerSupport@fiscal.treasury.gov.

## Award on USAspending

- Recipient: Stealth Supply, Inc. (UEI M71PS7LDL4D7)
- Contract: 70Z08526P30077B00, purchase order
- Obligated: $89,806.24
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number 70Z08526R30077B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526P30077B00_7008_-NONE-_-NONE-/


## Publications

- August 12, 2026: Solicitation, due August 20, 2026 at 1:00 PM EDT. Notice 279f873672ee4f2794d8168937f4e08b. https://sam.gov/workspace/contract/opp/279f873672ee4f2794d8168937f4e08b/view

## Points of contact

- luke maupin, luke.f.maupin@uscg.mil
- Daniel J. Nieves, daniel.j.nieves@uscg.mil, 4107626696

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526r30077b00.