Sensors
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 Sensors under Request for Quote (RFQ) number 2126406Y152140841. This is a Total Small Business Set-Aside opportunity for a Firm Fixed Price Purchase Order. The requirement is for specific radar and continuous level sensors, with quotes due by May 13, 2026, at 2:00 PM EST.
Scope of Work
The SFLC requires the provision of the following items, with no substitutions authorized without USCG approval:
- ITEM 1: 1 EA - LR85: 80-GHZ Radar Liquid and Solids Level Sensor, General Purpose, 3" ANSI Flanged, 4-20 MA with HART (ECHOBEAM - # LR85-0330). For 175' MMA Project; Sewage Holding Tank.
- ITEM 2: 1 EA - Continuous Level Transmitter, GEMS Sensor, 5" 150# 316SS Flange, 4-20MA Output W/Junction Box, Buna-N Float, 1.0SG, Water Service (MODEL # W1107759). For 175' MMA Project; Potable Water.
- ITEM 3: 2 EA - Continuous Level Transmitter, GEMS Sensor, 5" 150# 316SS Flange, 4-20MA Output W/Junction Box, Buna-N Float, 1.0SG, Water Service (MODEL # W1116736). For 175' MMA Project Grey Water Tank(s).
All items must be delivered to USCG Surface Forces Logistics Center, Baltimore, MD 21226, with an estimated delivery date of September 6, 2026. Total cost must include delivery and any freight charges (FOB Destination).
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (Combined Synopsis/Solicitation)
- Solicitation Number: 2126406Y152140841
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 13, 2026, 2:00 PM EST
- Published: May 8, 2026
- Required Delivery By: September 6, 2026
Evaluation
Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. Award will be made to the responsible source offering the most competitive price.
Additional Notes
- Shipping: All material must be shipped to USCG SFLC, 2401 Hawkins Point Road, Receiving Room- Building 88, Baltimore, MD 21226. Deliveries are accepted Monday-Friday, 7:00 AM - 1:00 PM.
- Packaging: Material must be accompanied by an itemized packaging list citing the Purchase Order Number. Packaging must adhere to Military Packaging standards (e.g., MIL-STD-2073-1E) and marking requirements (MIL-STD-129R).
- Invoicing: All invoicing for Purchase Orders will be processed through https://www.ipp.gov.
- Applicable FAR Clauses: Includes 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, and 52.212-5.