This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation is issued as a Request for Quote Number 52000RFQ260025076. This number is for tracking purposes only. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 333618. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The contractor shall provide the below OEM (ROLLS-ROYCE SOLUTIONS/MTU) Parts/Services Brand Name only (ROLLS-ROYCE SOLUTIONS/MTU). This solicitation is restricted to OEM MTU authorized Parts and Service Centers Only. The interested contractor shall provide verification documentation from OEM Manufacturer (ROLLS-ROYCE SOLUTIONS/MTU) for technical review. A. REQUIREMENT: 1. The contractor shall inspect, rebuild, and restore forty (40) OEM (ROLLS-ROYCE SOLUTIONS/ MTU) 20V4000M93L pistons IAW STATEMENT OF WORK, PARTS LIST AND SPECS. DELIVERABLES 4.1 Remanufactured Pistons: Forty (40) fully remanufactured MTU 20V4000M93L pistons, each including: A new Molykote coating on the lower skirt. New piston rings. New, inspected pin and bushing. A final inspection report certifying compliance with OEM standards. 4.2 Shipping: The contractor shall securely package and ship all forty (40) remanufactured pistons to the following address: United States Coast Guard Yard 2401 Hawkins Point Rd Building 5, Mailstop 6 Baltimore, MD 21226 Attn: Walter Skowrinski By Delivery date: 01 July 2026 – 01 Sep 2026. NOTE: The USCG/Government reserves the right to Award on an All or None Basis that is the Government may issue a Purchase Order (PO) to the Offeror that submits the lowest aggregate price rather than issue a Purchase Order to each Offeror based on the lowest Quotation on each item. As stated below, the provision at FAR 52,212-2, Evaluation-Commercial Items-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conformed to the solicitation which will be most advantageous and the Best Value to the Government, price and other factors considered. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information (1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Term…