This Solicitation opportunity from Department Of Homeland Security was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Continuous Level Transmitter
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is soliciting quotes for a Firm Fixed Price Purchase Order to procure four specific continuous level transmitters, all of which are Gems sensor models with 5-inch 150# 316 stainless steel flanges and 4-20mA outputs with junction boxes, designed for fuel oil and oil service applications. Each item corresponds to a unique National Stock Number and model number, with detailed descriptions indicating float material, specific tank usage, and length specifications. The procurement strictly requires full compliance with the attached parts list without substitutions unless approved by USCG Yard technical experts, and all deliveries must be made to the specified location in Baltimore, MD (ZIP code 21226) by September 6, 2026. Vendors are expected to include all delivery and freight charges in their total pricing, and shipping must be FOB destination. Packaging and marking must adhere to military standards to ensure protection and traceability during transit and storage. The solicitation is a combined synopsis/solicitation issued under FAR subpart 12.6 and emphasizes the acceptance of quotes from all responsible sources by the deadline of May 11, 2026. Responses will be evaluated based on the ability to provide all requested items, delivery timelines, and price competitiveness. Invoicing under the resulting purchase order must be processed through the U.S. government's IPP system. The contract is set aside entirely for small businesses under NAICS code 334513 and is subject to applicable federal acquisition regulations, including those addressing telecommunications and video surveillance equipment restrictions. The primary point of contact for this solicitation is Kenneth Palmer, and all materials must be appropriately packaged, labeled, and shipped during designated weekday hours to ensure successful receipt at the Surface Forces Logistics Center in Baltimore.
General Info
Agency
Contract Value
$15,226.75NAICS
Place of Performance
Curtis Bay, MD, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
- 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2126406Y152140837 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.
- It is anticipated that a competitive price 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.
- The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
- Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price.
- The United States Coast Guard Surface Forces Logistics Center has 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: A6898
NSN: 6680 01-LG2-0880
24793 W1116738
1QA83 W1116738
1H8B0 W1116738
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, FUEL OIL SERVICE, XT36490-46-124200-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 46"; OA LENGTH 53"
MODEL - # W1116738
NOTE: 175' MMA IDA LEWIS TANK FUEL OIL 3-24-2-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 2: A6898
NSN: 6680 01-LG2-0881
24793 W1116689
1QA83 W1116689
1H8B0 W1116689
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, FUEL OIL SERVICE, XT36490-49.5-133650-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 49"; OA LENGTH 56"
MODEL - # W1116689
NOTE: 175' MMA PROJECT FUEL OIL SERVICE TANK 3-79-2-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 3: A6898
NSN: 6680 01-LG2-0882
034H5 W1116740
04034 W1116740
0T9S1 W1116740
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, FUEL OIL SERVICE, XT36490-25.5-158100-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 25"; OA LENGTH 32"
MODEL - # W1116740
NOTE: 175' MMA PROJECT FUEL OIL OVERFLOW TANK
3-35-2-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 4: A6898
NSN: 6680 01-LG2-0883
034H5 W1116741
04034 W1116741
0T9S1 W1116741
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, OIL SERVICE, XT36490-51-137700-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 51"; OA LENGTH 58"
MODEL - # W1116741
NOTE: 175' MMA PROJECT WASTE OIL TANK 3-77-0-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
** 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.
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.
FAR Clauses
This 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.
