Contact and place of performance
Chad Ball
Not specified
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not...
View more2. Price
3. Past Performance
4. Responsibility
The United States Coast Guard Surface Forces Logistics Center has a requirement for the Open, Inspect, Repair of the following item(s):
NOM: Printed Circuit Board
NSN Part# Qty
5998-01-476-4215 46S02975-0203 01
Delivery Date: 02/07/2027
If unable to meet on or before the required delivery date, please indicate your earliest possible delivery date in your quotation.
PRESERVATION, PACKAGING & MARKING
All items repaired shall be individually packaged and returned in the same container that it was received in prior to induction. Remove any old markings and if applicable the CUA stickers from the containers prior to applying the new markings.
A copy of the test data record sheet shall be included in the container. In the event of loss or damage to the original container, the Contractor must provide an equal replacement container.
Electronic parts susceptible to damage by environmental field forces. Sensitive electronic devices and other items susceptible to environmental field force damage (electrostatic fields, electromagnetic fields, or magnetic fields, or combinations of these fields) shall be protected in accordance with MIL-STD-2073-1E with Change 17, January 2011.
Intermediate and exterior packing. Unit packs shall be packed in exterior shipping containers, meet common carrier acceptance and provide safe delivery to destination.
Marking. In addition to any special markings required by the contract or order, all interior packages and shipping containers shall be marked in accordance with MIL-STD-129 CHANGE 4. Bar coding is required.
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.
The United States Coast Guard Surface Forces Logistics Center (SFLC) Procurement Branch 2 issued solicitation 70Z08526Q49014B00 for the opening, inspection, and repair of one printed circuit board, National Stock Number 5998-01-476-4215, Part Number 46S02975-0203. This combined synopsis/solicitation is categorized under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and PSC J059 for Maintenance, Repair, and Rebuild of Equipment-Electrical and Electronic Equipment Components. The requirement is designated as a Small Business Administration (SBA) set-aside. Interested parties must submit quotations by the deadline of June 23, 2026.
The government intends to award a firm-fixed-price purchase order based on best value, evaluating technical acceptability, price, and past performance. Technical requirements include the provision of an Original Equipment Manufacturer (Magnetek Inc) Authorized Repair Facility letter and compliance with all packaging, preservation, and marking standards. Vendors must demonstrate prior experience in repairing the specified item or similar electronics and perform all work at their own facilities, as subcontracting is not permitted. Repaired items must be returned in their original containers or equivalent replacements, with protection provided against environmental field forces in accordance with MIL-STD-2073-1E.
The required delivery date is February 7, 2027, with shipping to the USCG Surface Forces Logistics Center in Baltimore, Maryland, on an FOB Destination basis. All unit packs and shipping containers must include bar coding and markings in accordance with MIL-STD-129 Change 4. Evaluation of price will include the sum of all line items with shipping costs integrated into the item pricing. The solicitation includes two attachments: a SOW.pdf and a Provisions and Clauses_2.pdf file. Chad Ball serves as the point of contact for this requirement.
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