Custom Built Dry-Type Transformer
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for a Custom Built Eaton Dry-Type Transformer (Part Number V48M45T49S64X) under a Total Small Business Set-Aside. This is a combined synopsis/solicitation (RFQ 2126406Y6124354001) for a Firm Fixed Price Purchase Order. Quotes are due June 2, 2026.
Scope of Work
The requirement is for one (1) custom-built Eaton Dry Type Transformer, 480/450 VOLT, 150 KVA, 60 HZ, NEMA 4x, 316 SS, Part Number: V48M45T49S64X. A Justification for Other Than Full and Open Competition (JOFOC) specifies this as a brand-name requirement, essential to Coast Guard drawings, potentially limiting competition. Proposed substitutions must include a specification sheet for evaluation.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) leading to a Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: June 2, 2026, 1:00 PM UTC.
- Published: May 18, 2026.
- Delivery Required By: June 1, 2026.
Evaluation
Award will be made on a Best Value basis, considering the ability to provide the complete requirement, meet the required timeframe, and price. All vendors must have an active SAM.gov registration or proof of submission.
Key Requirements & Notes
- Delivery: FOB Destination to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD 21226. Total cost must include delivery and freight charges.
- Packaging: Material must be shipped using Military Packaging standards (MIL-STD-2073-1E, MIL-STD-129R) for protection, storage, and marking.
- Invoicing: All invoices must be submitted and processed through IPP (ipp.gov).
- Export Control: Access to some drawings may be Export-Controlled, requiring Joint Certification Program (JCP) registration.
- FAR Clauses: The solicitation incorporates various FAR clauses, including those related to telecommunications, Kaspersky Lab, and commercial products/services. Bidders should review the "SOLICITATION ATTACHMENT- FAR CLAUSES.pdf" for a comprehensive list.
- Contact: Erica Gibbs (Erica.L.Gibbs@uscg.mil) for delivery timeframe changes or tracking information.