Circuit breaker
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q30106B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- PSC
- 5925 Circuit Breakers
- Points of contact
-
- Stephanie A. Garity stephanie.a.garity@uscg.mil (410) 762-6496
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Homeland Security US Coast Guard seeks four units of a Square D Masterpact NW32H2 drawout circuit breaker (3200 amps, 3-pole, ANSI C37 with Micrologic 5.0P trip unit, zone selective protection, auxiliary contacts, spring charging motor, shunt trip, and closing coil) on a firm fixed-price basis, with quotes due August 21 at 12:00 PM EST and delivery required May 6, 2027. The procurement is a total small business set-aside.
Place of performance is Baltimore, Maryland (zip code 21226), where delivery is to the USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Building 88. The circuit breaker will be used in ship service switchboards aboard the USCGC 418 FT WMSL. The government believes only Schneider Electrical authorized distributors possess the required technical data and genuine OEM parts; interested parties must submit a letter from the OEM verifying authorized distributor status within two calendar days of the notice posting (by August 22). All responsible sources may submit quotations, but vendors must have an active SAM.Gov registration prior to award. No substitutions are permitted. The NAICS code is 335313, Switchgear and Switchboard Apparatus Manufacturing; PSC code is 5925, Circuit Breakers. Material must be individually packaged per MIL-STD-2073-1E Method 10 in wooden boxes per ASTM specifications, marked per MIL-STD-129R with barcoding, and delivered Monday through Friday between 8:00 AM and 3:00 PM. All quoted pricing must include delivery and freight charges on an FOB Destination basis. Payment terms are NET 30. Vendors must submit invoices through IPP.gov and send copies to stephanie.a.garity@uscg.mil.
Notice text
See attached.
Attachments
| File | Type | Posted |
|---|---|---|
| 2.3.1- Far Clauses.docx | DOCX document | |
| 2.3.1- RFQ 70Z08526P30106B00.docx | DOCX document |
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