Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

REPAIR KIT, ADHESIVE PATCH

Agency: HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location: NORFOLK, VA
Amount: Amount not listed
Posted: Jul 27, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 333998 look up NAICS codes
PSC code: 8040

Timeline

Posted

Jul 27, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 333998).

What this contract is for

Agency: HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location: NORFOLK, VA
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS: 333998
Scope: Federal

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 8040 01-601-2062 REPAIR KIT, ADHESIVE PATCH MFG NAME: CHAND CORPORATION PART_NBR: 87SPK CPB-1 PATCH QTY: 30 GASKET KIT FOR ONE SOFT PATCH ASSEMBLY COMPONENTS QTY PARTS GASKET NEOPRENE 1 1/8" THICK X 2 INCHES X 35 FT LENGTH.

CORNER NEOPRENE 4 CUSTOM GASKET TO MATCH HATCH RADIUS 1/8" THICK.

BUTTON HEAD SOCKET CAP BOLT 140 1/2-13 X 2" 316SS NUT 145 1/2-13 316SS WASHER 145 1/2" 316SS LOCK WASHER 145 1/2" 316SS *** BOATLIFE SEALANT HAS BEEN REMOVED FROM THIS KIT DUE TO SHELF LIFE ISSUES, DO NOT PROVIDE. ***** INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AS APPROPRIATE TO PREVENT MOVEMENT OR DAMAGE FROM EXTERNAL IMPACT.

EACH ITEM SHALL THEN BE PACKED IN AN APPROPRIATELY SIZED HEAVY DUTY ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. *****HEAVY DUTY DOUBLE-WALLED FIBERBOARD BOX IS REQUIRED.

SINGLE WALLED BOXES WILL BE REJECTED AND RETURNED TO VENDOR.***** EACH PACKAGE SHALL BE MARKED IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388- 2007, CODE 39 SYMBOLOGY.

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

ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE.

ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE.

FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR.

THIS WILL DELAY PAYMENT.

ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD.

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