This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026.
\n\nIt is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. Vendors must have an active registration in SAM.gov prior to award.
\n\nThis 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.
\n\nThe United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nLINE ITEM 1
\n\nNSN: 4310 01-424-2289
\n\nDESCRIPTION: COMPRESSOR UNIT
\n\nMFG NAME: INGERSOLL-RAND BRAND,
\n\nPART NBR: 2545 BARE
\n\nQUANTITY: 20
\n\nUNIT PRICE:
\n\n$____________________
\n\nBARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6"
\n\nINLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050;
\n\nFLYWHEEL IS INCLUDED
\n\nCOMPRESSOR MUST BE INGERSOLL-RAND BRAND, SUBSTITUTES NOT ACCEPTABLE.
\n\nTHE ABOVE P/N IS A "BARE" COMPRESSOR UNIT ONLY. THE END USER WILL RETAIN THE
\n\nORIGINAL MOTOR, MOUNTING BASES AND SHEAVE PULLEY FOR USE WITH THIS COMPRESSOR.
\n\nP/N 2545 BARE IS A REPLACEMENT FOR THE H2540X5 AND H2545X5 COMPRESSOR UNITS BY
\n\nINGRESOL-RAND THAT ARE NO LONGER IN PRODUCTION.
\n\n\n\nINDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING
\n\nCUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG
\n\nBOLTS CONFORMING TO ASTM D6039.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQNTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER
\n\nMARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39
\n\nSYMBOLOGY.
\n\nFOR TECHNICAL INQUIRIES:
\n\nPOC: BRADY MYERS
\n\nEQUIPMENT SPECIALIST
\n\nE-MAIL: BRADY.A.MYERS@USCG.MIL
\n\nPH: 571-613-3388
\n\nDelivery Information
\n\nREQUIRED DELIVERY DATE:
\n\n[11/30/26]
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\nSHIP TO ADDRESS:
\n [ USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226 ]
\n\n\n\nPreparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll 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:
\n\nInvoicing in Invoice Processing Platform (IPP)
\nAll 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.
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026.
\n\nIt is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. Vendors must have an active registration in SAM.gov prior to award.
\n\nThis 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.
\n\nThe United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
\n\nLINE ITEM 1
\n\nNSN: 4310 01-424-2289
\n\nDESCRIPTION: COMPRESSOR UNIT
\n\nMFG NAME: INGERSOLL-RAND BRAND,
\n\nPART NBR: 2545 BARE
\n\nQUANTITY: 20
\n\nUNIT PRICE:
\n\n$____________________
\n\nBARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6"
\n\nINLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050;
\n\nFLYWHEEL IS INCLUDED
\n\nCOMPRESSOR MUST BE INGERSOLL-RAND BRAND, SUBSTITUTES NOT ACCEPTABLE.
\n\nTHE ABOVE P/N IS A "BARE" COMPRESSOR UNIT ONLY. THE END USER WILL RETAIN THE
\n\nORIGINAL MOTOR, MOUNTING BASES AND SHEAVE PULLEY FOR USE WITH THIS COMPRESSOR.
\n\nP/N 2545 BARE IS A REPLACEMENT FOR THE H2540X5 AND H2545X5 COMPRESSOR UNITS BY
\n\nINGRESOL-RAND THAT ARE NO LONGER IN PRODUCTION.
\n\n\n\nINDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING
\n\nCUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG
\n\nBOLTS CONFORMING TO ASTM D6039.
\n\nPACKAGE LABEL:
\n\nITEM NAME:
\n\nPART NUMBER:
\n\nNSN:
\n\nQNTY: (EXAMPLE 1 EA)
\n\nCOND-A
\n\nCONTRACT NUMBER / ORDER NUMBER
\n\nMARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39
\n\nSYMBOLOGY.
\n\nFOR TECHNICAL INQUIRIES:
\n\nPOC: BRADY MYERS
\n\nEQUIPMENT SPECIALIST
\n\nE-MAIL: BRADY.A.MYERS@USCG.MIL
\n\nPH: 571-613-3388
\n\nDelivery Information
\n\nREQUIRED DELIVERY DATE:
\n\n[11/30/26]
\n\nALTERNATE DELIVERY DATE:
\n\nIf you are unable to meet the required date, please provide your earliest date: _______
\n\nSHIP TO ADDRESS:
\n [ USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
\n\nRECEIVING ROOM- BUILDING 88
\n\nBALTIMORE, MD 21226 ]
\n\n\n\nPreparation for Delivery & Invoicing
\n\nPreparation for Delivery
\nAll 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:
\n\nInvoicing in Invoice Processing Platform (IPP)
\nAll 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.