POWER SUPPLY
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 United States Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotes for the Open, Inspect, Report, and possible Overhaul of 35 Power Supply units (NSN: 6130 01 500 4020, PN: 700135-705-001). This opportunity is a Total Small Business Set-Aside and will result in a competitive price purchase order awarded to the lowest technically acceptable offeror. Quotes are due by June 8, 2026, at 9 AM EDT.
Scope of Work
The requirement involves the overhaul of 35 power supply units, which are critical for the U.S. Coast Guard Medium Endurance Product Line. Repair work must be performed in accordance with SFLC 400-299, "Repair of Electronics Equipment and Modules," and OEM specifications. Substitute parts are not acceptable, as the USCG does not possess proprietary data for these items. A standard manufacturer's warranty is required, with a two-year guarantee for items repaired as "onboard repair" or "system stock."
Specific packaging and marking instructions are detailed, requiring individual preservation for two years, packing in wooden boxes (meeting ASTM D-3951) suitable for multiple shipments and forklift handling. Boxes must be stenciled with the NSN, Item Name, Part Number, Government Order Number, Shipping Weight, and "Coast Guard SFLC Material, Condition 'A'."
Contract Details
- Type: Combined Synopsis/Solicitation (RFQ) for commercial items.
- Set-Aside: Total Small Business.
- NAICS: 811210 (Electronic and Precision Equipment Repair and Maintenance).
- Quantity: 35 Each.
- Delivery: F.O.B. Destination to USCG SFLC, Baltimore, MD, by July 30, 2026. Deliveries are accepted Monday-Friday, 7:00 AM to 1:00 PM.
- Payment: Electronic submission via the Invoice Processing Platform (IPP).
Submission & Evaluation
Offerors must provide an "all-or-nothing" quote for the entire requirement. The quote must include an Inspection Cost per each unit and a Firm Fixed Repair Price per each unit, along with a total firm fixed price that includes the inspection fee and shipping costs. Award will be made to the lowest-priced offeror deemed technically acceptable. Vendors must be registered in SAM.gov, and FAPIIS records will be reviewed. Offerors should include a completed copy of FAR 52.212-3, Offeror Representations and Certifications, if not already in SAM.gov.
Key Dates & Contact
- Questions Due: June 5, 2026.
- Quotes Due: June 8, 2026, 9 AM Eastern Daylight Savings Time (EDT).
- Contact: Nina Crosby (Nina.m.crosby@uscg.mil).