SENSOR , TRIM ANGLE
Sector: Advanced Electronics • Location: Maryland, United States of America
Source: Maryland Purchasing Group
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 con
- Status
- Closed
- Sector
- Advanced Electronics, Warehouse, Commercial, Residential
- Location
- Maryland, United States of America
- Updated
- 3 Nov 2026
- Source
- Maryland Purchasing Group
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Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | 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 70Z04026Q50481B00applies 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 2025 - 04 , effective , 11 . June 2025It 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 : Vendor shall provide : ITEM 1 : SENSOR TRIM ANGLENSN : 2990 - 01 - 564 - 1868INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL - STD 2073 - 1E METHOD 10 , CUSHIONINGMATERIALS , DUNNAGE , BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECTTHE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THECONTAINER . COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLESHIPMENTS AND STORAGE . 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 SYMBOLOGYMFG NAME : CUTTER MARINAP / N : 35660 - ZY3 - 003QUANTITY : 100EAUNIT PRICE : TOTAL AMOUNT : REQUIRED DELIVERY DATE ON OR BEFORE : ON OR BEFORE . 04 / 06 / 2026PROMISED DELIVERY DATE : _________________ * Delivery address and terms stated below . ** 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 their respective due date . Partial shipment is acceptable .** Total cost shall have delivery , and any Freight charges included . **** SHIPPING : FOB DESTINATION REQUIRED . ** Preparation For DeliveryAll material must be shipped to : FOB DESTINATIONUNITED STATES COAST GUARD ( SFLC ) RECEIVING ROOM - BLDG 882401 HAWKINS POINT ROADBALTIMORE 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 example 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 materials 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 Quotes , any changes in Delivery Timeframes or tracking information get sent to YANNICK KASSI at Yannick . a . kassi @ uscg . mil no later than 02 / 04 / 2026Invoicing 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 costs of $ 100 or more must be accompanied by a separate freight invoice when submitting an invoice ( s ) for payment ( if applicable ). To submit an invoice , the 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 . 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 |
Location
Country | United States of America (USA) |
State | Maryland |
Source
Source | Maryland Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Advanced Electronics, Warehouse, Commercial, Residential |
Article published date | 2026-05-02 |
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