LEAD PAINT ANALYZER

2026-11-03

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 be issued . Solicitation number 2126406Y75M86001 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 ( FAC ) 2024 - 05 , dated 22 May 2024 . It is anticipated that a Best Value 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 . Best Value will be evaluated by who can provide the complete requirement , who meets our required time frame and by price . All vendors providing a quotation must either have an active SAM . Gov registration or provide proof they have submitted their entity for registration . Payments are NET 30 and will be made in accordance with the FAR 52 . 232 - 25 Prompt payment clause 52 . 232 - 25 Prompt Payment . | Acquisition . GOV . The U . S . Coast Guard , Surface Forces Logistics Center ( SFLC ) intends to award a Firm Fixed Price Purchase Order . The United States Coast Guard Surface Forces Logistics Centerhas a requirement for the following items : Vendor Information : Entity NameEntity Unique Entity IDEntity AddressEntity POCEntity Phone NumberPOC Email AddressVendor shall provide : ITEM 1 : XRF Lead Paint AnalyzerDESCRIPTION : SCIAPS X - 550 - PB XRF Lead Paint AnalyzerQuantity : 1 EAUnit Price : Line Total : Estimated Delivery Date :* Delivery address and terms stated below . ** Access to some drawings may be Export - Controlled and require any recipient to be registered in the Joint Certification Program ( JCP ) through DLA to receive the drawing .* Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement . ** All Deliveries are Required by March 6 , 2026 *** Total cost shall have delivery and any Freight charges included . **** SHIPPING : FOB DESTINATION REQUIRED . ** Preparation For DeliveryAll 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 Robert Hilte at Robert . Hilte @ uscg . mil . Invoicing In IPPIt is a requirement that all invoicing for Purchase Orders will now be entered and processed through https :// www . ipp . gov . All invoices must contain the following information : CG Purchase Order number , vendor ’ s invoice number , cage number , PO item number , description of supplies or services , unit prices and extended totals ( INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER , BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP ). Shipping costs will be indicated as a separate line item on the invoice ( if applicable ). Shipping cost $ 100 or more must be accompanied by a separate freight invoice when submitting an invoice ( s ) for payment ( if applicable ). To submit an invoice , vendor must have access to www . ipp . gov . To gain access please indicate if you don ’ t have an account so the issuing office can establish one for you . FAR ClausesThis order is subject to but is not limited to the following Federal Acquisition Regulations : 52 . 204 - 24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 204 - 26 Covered Telecommunications Equipment or Services - Representation . 52 . 212 - 1 Instructions to Offerors — Commercial Products and Commercial Services . 52 . 212 - 3 Offeror Representations and Certifications — Commercial Products and Commercial Services . 52 . 212 - 4 Contract Terms and Conditions — Commercial Products and Commercial Services . 52 . 204 - 23 Prohibition on Contracting for Hardware , Software , and Services Developed or Provided by Kaspersky Lab Covered Entities . 52 . 204 - 25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment . 52 . 212 - 5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services .

Maryland

2026-05-02