SAM #70Z04026Q50504B00

US Coast Guard Solicitation for SPURS Marine Model E Rotary Cutter Blades

This opportunity involves the US Coast Guard's procurement of specialized rotary cutter blades for maritime use. - Government Buyer: - U.S. Coast Guard, SFLC Procurement Branch 3 (Baltimore, MD), under the Department of Homeland Security - OEMs and Vendors: - SPURS Marine MFG. INC is the specified Original Equipment Manufacturer (OEM) - Products/Services Requested: - 150 rotary cutter blades - SPURS Marine Model E Rotary Cutter Blade with #2 Holding Blocks - National Stock Number (NSN): 2090-01-501-4303 - Part Number: MODEL E WITH #2 HOLDING BLOCKS - Dimensions: 2-1/2" shaft diameter, 4-3/8" cutter hub diameter, 7-5/8" overall length, 1-1/2" width - Packaging: Must comply with MIL-STD-2073-1E and MIL-STD-129R; barcoding per ISO/IEC-16388-2007 - Shipping: FOB Destination (Baltimore, MD) - Unique or Notable Requirements: - Substitutions are permitted but must include a specification sheet for compatibility evaluation - Partial shipments are allowed - Invoicing must be processed through the IPP system - Brand name justification: Only SPURS Marine MFG. INC is specified due to lack of technical data for alternatives and mission-critical compatibility - Supports currently installed parts on the 29 RBS (Response Boat-Small)

Description

Vendor shall provide: 

ITEM 1: BLADE, ROTARY CUTTER

NSN: 2090 01-501-4303

P/N: MODEL E WITH #2 HOLDING BLOCKS BLADE, TORARY CUTTER

SPURS ITEMS # 14-141 CTRE 2-1/2R MODEL E WITH #2 HOLDING BLOCKS

SHAFT DIAMETER; 2-1/2"

CUTTER HUB DIAMETER; 4-3/8"

CUTTER OVERALL LENGTH; 7-5/8"

CUTTER WIDTH; 1 1/2"

MINIMUM SPACE TO INSTALL; 1-11/16

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E

METHOD 10, CUSHIONED IN A DOUBLE LAYER OF ¾ IN BUBBLE WRAP

AND PACKED IN AN APPROORIATELY SIZED ASTM-D5118 DOUBLE-WALL

FIBERBOARD BOX.

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY

MFG NAME: SPURS MARINE MFG.INC

P/N: MODEL E WITH #2 HOLDING BLOCKS

QUANTITY: 150 EA

UNIT PRICE: 

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE: ON OR BEFORE. 09/24/2026

PROMISED DELIVERY DATE:  _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required by their respective due date. Partial shipment is acceptable.

** Total cost shall have delivery, and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to: FOB DESTINATION

UNITED STATES COAST GUARD(SFLC)

RECEIVING ROOM- BLDG 88

2401 HAWKINS POINT ROAD

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 7:00AM to 1:00PM.

Please make sure that Quotes, any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick.a.kassi@uscg.mil no later than 08/05/2026

Invoicing In IPP

It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping costs of $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, the vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.

Far Clauses

This order is subject to but is not limited to the following Federal Acquisition Regulations:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

52.204-26 Covered Telecommunications Equipment or Services-Representation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services

View original listing