Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Inspection, Repair and Testing of Power PC Circuit Cards used on 73 AN/SPS Radar Systems

Active
HSCG40-12-R-RN019Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Coast Guard Surface Forces Logistics Center is seeking a contractor to inspect, repair, and test Power PC circuit cards utilized in 73 AN/SPS Radar Systems. This procurement falls under NAICS code 811219 and is designated as a total small business set-aside, with a small business size standard of $19 million in annual receipts. The solicitation, identified as HSCG40-12-R-RN019, is expected to be released around August 15, 2012, and will be available exclusively through the federal online portal www.fbo.gov. The contract will be awarded as a requirements-type agreement with a base period of one year and four one-year option periods. Work will be conducted in accordance with Coast Guard specifications with delivery terms set as FOB Destination. All interested and responsible small business contractors must register in the Central Contractor Registration database to be eligible to submit proposals. Proposals must be timely and specifically address the stated requirements. The contract oversight and point of contact is based in Baltimore, Maryland, under the Department of Homeland Security, with Martine Duvall serving as the primary contact. Offerors are responsible for regularly monitoring FedBizOpps for any updates or amendments concerning this solicitation.

General Info

USCG seeks small business for Power PC radar repair contract, one-year base plus four options.

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MD

Set-Aside

NONE

Documents

7

Specification for PowerPC Circuit Card Repair AN/SPS-73 Surface Search Radar

DOC, High priority: read this firstsow
High

Wage Determination No. 2005-2057 Revision 13

TXT, High priority: read this firstwage-determination
High

Government Furnished Property Discrepancy Report

DOC, Low prioritydiscrepancy-report
Low

Questions and Answers for Power PC Circuit Cards Repair

DOC, Low priorityq-and-a
Low

45173_001.pdf

PDF

DHS+Form+700-5.pdf

PDF

HSCG40-12-R-RN019.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseSolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

Show more
The United States Coast Guard Surface Forces Logistics Center Medium Endurance Cutter product line has a requirement to inspect, repair and test Power PC Cards used on 73 AN/SPS Radar Systems. The NAICS code for this requirement is 811219 and the small business size standard is 19.0 MM. The requirements for these services will be fulfilled using a total small business set-aside. Solicitation Number HSCG40-12-R-RN019 and all related documents are anticipated to be released on or about 08/15/2012. Solicitation documents will only be made available on www.fbo.gov; no paper solicitation packages will be made available. The Government anticipates awarding a requirements-type contract for one base year and four (4) one (1) year options. The work shall be performed in accordance with the Coast Guard specification which will be included in the formal solicitation package. Delivery will be FOB Destination. All responsible sources may submit a proposal which, if timely received and in accordance with the solicitation, shall be considered by this agency. Responses shall be concise and be specifically directed to the requirement referenced above. In order to be eligible for award, all responsible sources must be registered in the Central Contractor Registration database (CCR). Contractors may register online at the web site, www.ccr.gov. It is the offerors' responsibility to monitor FedBizOpps for changes or amendments to this notice.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS