ACTUATOR

The contract is a Firm Fixed Price solicitation issued by the U.S. Coast Guard’s Surface Forces Logistics Center under the Department of Homeland Security, with solicitation number 70Z08526Q40140B00, posted on May 5, 2026, and response due by May 20, 2026. It is a Total Small Business Set-Aside under FAR 19.5, targeting vendors certified as small businesses and requiring full compliance with socioeconomically targeted procurement rules. The sole line item specifies the delivery of eleven electro-mechanical rotary actuators, identified by NSN 2910-12-371-1931 and part number STG 2040 DP, to be delivered to the USCG Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Receiving Room, Baltimore, MD 21226. Delivery is F.O.B. Destination, meaning title and responsibility transfer upon arrival at the designated location, with deliveries required Monday through Friday between 8 a.m. and 3 p.m. All items must be individually packaged in compliance with MIL-STD-2073-1E Method 10, using double-layer 3/4 inch bubble wrap cushioning and ASTM-D5118 double-wall fiberboard boxes to ensure protection against corrosion, physical damage, and deterioration during transit and storage. Each package must be marked in accordance with MIL-STD-129R, including the NSN, part number, quantity, condition designator, contract number, vendor name, and “COAST GUARD SFLC MATERIAL” labeling, with barcoding conforming to ISO/IEC-16388-2007 using Code 39 symbology. An itemized packaging list must be securely attached to the exterior of each package showing the Purchase Order Number. The contract incorporates numerous FAR clauses covering labor standards, equal opportunity, child and convict labor prohibitions, veteran and disability employment reporting, anti-trafficking requirements, and accelerated payments to small business subcontractors. It also prohibits the use of hardware, software, or services from Kaspersky Lab and other covered entities, as well as certain telecommunications equipment, and mandates compliance with employment eligibility verification under E-Verify. Payment will be processed electronically via the Invoice Processing Platform (IPP) only, with no WAWF or paper