Control, light source, remote

Closed Solicitation Posted

Solicitation number
70Z04026P50901B00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Coast Guard Surface Forces Logistics Center seeks 80 units of a GOLIGHT DASH MT CONTROL STRYKE HARDWIRED remote light source control (NSN 6110-01-714-1502, Part Number ST-3020-D) for 29-foot Rigid-Hull Inflatable Boats, with quotes due September 7, 2026. This procurement is a Total Small Business set-aside issued as a combined synopsis/RFQ under solicitation 2126406B3000HE032.

Place of performance and delivery is Curtis Bay Industrial Area, Baltimore, Maryland 21226, with delivery required by November 6, 2026, Monday through Friday between 7:00 AM and 1:00 PM. The procurement is conducted as a simplified acquisition for commercial items under Firm Fixed Price. All items must be supplied without substitutions unless approved by USCG Yard Technical Experts. Packaging must comply with MIL-STD-2073-1E Method 10, markings in accordance with MIL-STD-129R, and barcode symbology per ISO/IEC-16388-2007 Code 39. Quotes must include all delivery and freight charges, FOB Destination, and be submitted through the IPP system at https://www.ipp.gov. The Coast Guard established fair and reasonable pricing through market research and comparison with previous purchases; the justification for other than full and open competition cites unavailability of technical data and the essential nature of OEM parts to currently installed equipment, with potential for major mission degradation if non-OEM parts are used. NAICS code is 335314, Relay and Industrial Control Manufacturing; PSC code is 6110, Electrical Control Equipment.

Notice text

  1.    This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
  2. Solicitation number 2126406B3000HE032 applies and is used as a Request for Quote (RFQ).   This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016.
  3. It is anticipated that a competitive purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
  4. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
  5. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
  6. The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items:

PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.

Vendor shall provide: 

ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.

ITEM 1: CONTROL, LIGHT SOURCE, REMOTE

NSN: 6110 01-714-1502

DESCRIPTION: GOLIGHT DASH MT CONTROL STRYKE HARDWIRED INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE. ITEMS INDIVIDUALLY PACKAGED, SHIPPED INSAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PARTIAL SHIPMENT IS ACCEPTABLE MFG NAME: GOLIGHT INC PART_NBR: ST-3020-D

QTY: 80 EA                            

UNIT PRICE: ______________

TOTAL: ___________________

Delivery Date: ______________        * All Deliveries are Required by*11/06/26*

** Total cost shall have delivery, and any Freight charges included. **** SHIPPING: FOB DESTINATION REQUIRED. **

Quote Total:

UEIN: NAICS code:

SHIP TO:

               USCG SURFACE FORCES LOGISTICS CENTER

               2401 HAWKINS POINT ROAD

               RECEIVING ROOM- BUILDING 88

               BALTIMORE, MD 21226

Preparation For Delivery

All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment.

All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided.

Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations.

Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse.

All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.

All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil.

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov

Files

File Type Posted
2126406B3000HE032 RFQ.docx DOCX document
FAR CLAUSES.pdf PDF
JOTFOC 6110-01-714-1502.pdf PDF

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