GPU INPUT, OUTPUT AND INPUT CABLE
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 soliciting quotes for GPU Input, Output, and Input Cables and associated components. This is a combined synopsis/solicitation (RFQ 70Z04026Q60301) for commercial items, intending to award a Firm Fixed-Price Purchase Order. This opportunity is designated as a Total Small Business Set-Aside. Quotes are due by May 4, 2026, at 12:00 PM EDT.
Scope of Work
The requirement is for the following items, to be delivered to the USCG SFLC Receiving Room in Baltimore, MD:
- NEW TRU-28 28VDC RECTIFIER GPU INPUT (208 480V) (Part Nbr: 2210845, Qty: 1 EA)
- CABLE, OUTPUT 28VDC 33FT (10M) W/ ANDERSON AIRCRAFT CONNECTOR (Part Nbr: 2210813, Qty: 1 EA)
- CABLE, INPUT 100FT (30M) -4C X 16SQMM (Part Nbr: 2210442, Qty: 1 EA)
- AUXILIARY PANEL 115VAC US TYPE SOCKET (X2) (Part Nbr: 2210841, Qty: 1 EA)
- SHIPPING CRATE (Part Nbr: 2208346, Qty: 1 EA)
Delivery terms require FOB Destination. All material must be shipped to the U.S. Coast Guard SFLC Receiving Room, 2401 Hawkins Point Road, BLDG 88A, Baltimore, MD, 21226. Packaging must adhere to Military Packaging standards (MIL-STD-2073-1E) and marking requirements (MIL-STD-129R).
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (RFQ 70Z04026Q60301)
- Set-Aside: Total Small Business
- Quotes Due: May 4, 2026, 12:00 PM EDT
- Published: April 28, 2026
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the specified timeframe, and price. All responsible sources may submit a quotation. Vendors must have an active SAM.gov registration or provide proof of submission.
Additional Notes
Proposed substitutions must be accompanied by a Specification Sheet for evaluation. Total cost must include delivery and any freight charges. Invoicing will be processed through IPP.gov. Access to some drawings may be Export-Controlled and require Joint Certification Program (JCP) registration. For delivery changes or tracking, contact Kenneth Palmer at kenneth.t.palmer@uscg.mil.