This Government Contract opportunity from Department Of Homeland Security was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOWMETER, ELECTROMAGNETIC

Closed

70Z08526Q30065B00Federal

Submission Closed06/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333618

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DIBBS

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AI Contract Overview

This solicitation, issued under contract number 70Z08526Q30065B00 by the United States Coast Guard Surface Forces Logistics Center, is a combined synopsis and solicitation for commercial items managed under FAR Part 12, seeking quotes for 12 electromagnetic flowmeters identified by NSN 6680-01-724-1130 and part number FEM631. The requirement is strictly brand-name, allowing only products manufactured by ABB Motors and Mechanical Inc., with vendors required to submit an Authorized Distributor/Reseller letter from the OEM as a mandatory condition of responsiveness. Quotes are due no later than June 17, 2026, at 11:00 AM EST, and the required delivery date for the items is July 12, 2026. The solicitation is evaluated using a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability—determined by strict compliance with brand, OEM authorization, packaging, preservation, marking, and delivery schedule—is a non-negotiable threshold; failure in any of these aspects results in a non-responsive quote. Among technically acceptable offers, award will be made to the lowest evaluated price, which must include all shipping costs within the line-item pricing, with no separate shipping line items permitted. All items must be packaged in accordance with MIL-STD-2073-1E Method 10 and marked per MIL-STD-129R, including individual packaging in wooden crates with clear plastic wrapping, desiccant packs, and secure fastening to prevent movement during transit. U.S. Coast Guard-approved labels must contain the NSN, item name, part number, purchase order number, “COAST GUARD SFLC MATERIAL CONDITION (A),” and quantity in unit of issue, with Data Matrix barcodes required for tracking. Shipping must comply with FOB Destination terms to the designated receiving location at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226, with deliveries accepted only on weekdays between 8:00 a.m. and 1:00 p.m. Payment will be made NET 30 under the Prompt Payment clause 52.232-25, and all invoices must be submitted through the Integrated Procurement Platform (IPP), containing the CG contract number, vendor UEI, TIN

General Info

USCG seeks twelve ABB electromagnetic flowmeters, delivery by July 12, 2026, vendor SAM registration required.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

FAR Clauses Incorporated by Reference (FEB 1998)

contract-document

High

RFQ 70Z08526Q30065B00 for ABB Motors - USCG Surface Forces

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

special-notice

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Jermaine Perkins

Daniel J. Nieves

Full Description

REQUEST FOR QUOTE #70Z08526Q30065B00

QUOTE DUE NLT: 06/17/26 11 AM EST

ITEM REQUIRED DELIVERY DATE: 07/12/26

NAICS 333618

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.

Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026.

It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.

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 United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

** This procurement is being conducted on a brand name basis. Only products manufactured by ABB Motors and Mechanical Inc. will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller. Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.**

Evaluation Criteria

1. Technical Acceptability

The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including:
- Brand name (Baldor-Reliance) compliance.
- Provision of an OEM authorization letter.
- Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered.
- Ability to meet or exceed the required delivery schedule.

2. Price

Quotes will be evaluated for fairness and reasonableness of price.
The total evaluated price will be the sum of all line items, including shipping cost into item pricing. Quotes with a separate line item for shipping will not be considered.

3. Past Performance

The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.
The Government reserves the right to use information from sources other than those provided by the vendor.

4. Responsibility

The vendor must have an active registration in SAM.gov prior to award.
The vendor must not be debarred or suspended from doing business with the federal government.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

MOTORS, ALTERNATING CURRENT

NSN Part# NAME# SN# Qty

6680-01-724-1130 FEM631 FLOWMETER, ELECTROMAGNETIC 12

If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.

PRESERVATION, PACKAGING & MARKING

PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS:

MIL-STD-2073-1E METHOD 10, & MIL-STD-129R

INDIVIDUALLY PACKED, PACKAGED, AND LABLED

IN ADDITION TO THE ATTACHED REFERENCED SPECIFICATIONS EACH PRESERVED MOTOR SHALL BE INDIVIDUALLY PACKAGED IN ITS OWN WOODEN CRATE. EACH MOTOR WILL BE WRAPPED IN A CLEAR PLASTIC BAG AND WILL CONTAIN DESSICANT PACKS. EACH MOTOR SHALL BE SECURED TO THE BOTTOM INSIDE OF THE CRATE. THE CRATE SHALL BE CONSTRUCTED IN SUCH A MANNER AS TO PREVENT THE MOTOR FROM SHIFTING WITHIN. THE CRATE SHALL BE CAPABLE OF PROTECTING THE MOTOR FROM DAMAGE DURING MULTIPLE OF SHIPMENTS BY COMMERCIAL CARRIER.

U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING

NATIONAL STOCK NUMBER (NSN)
ITEM NAME
PART NUMBER
PURCHASE ORDER NUMBER
THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)

** SHIPPING: FOB DESTINATION REQUIRED. **

SHIP TO:

USCG SURFACE FORCES LOGISTICS CENTER

2401 HAWKINS POINT ROAD

RECEIVING ROOM- BUILDING 88

BALTIMORE, MD 21226

All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.

Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov

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.

All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, TIN 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 included in line-item price.

To submit an invoice, vendor must have access to www.ipp.gov. Additionally, a copy of the invoice must also be sent to the PO Issuing Office at: contact@example.gov