This Solicitation opportunity from Department Of Homeland Security was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOAD CELL, FORCE-WEIGHT

Awarded

70Z08525Q40051B00Federal

Submission Closed04/15/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 335910

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DDSP NEW CUMBERLAND FACILITY

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RED RIVER RECEIVING BLDG

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Defense Logistics Agency

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Hazardous Material Power Cell SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, involves the procurement of high-density batteries and power cells. The selected provider will supply lithium or specialized batteries that adhere to strict operational voltage requirements and maintain a minimum shelf life of 24 months. Performance will take place in Tracy, California, under NAICS code 335910. Strict safety and regulatory compliance is mandatory for this contract. All deliveries must include Safety Data Sheets and hazard warning labels that comply with IP025 and 29 CFR 1910.1200 standards. Interested parties must submit their responses by November 9, 2026.

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POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire four Load Cells, Force-Weight, under solicitation 70Z08525Q40051B00. The required items are identified by NSN 6670 01-478-5779 and part number YMD-7912, manufactured by Appleton Marine Inc. Due to the technical nature of the equipment, the government will only accept quotes from the original equipment manufacturer or their authorized distributors, who must provide a verification letter from Appleton Marine Inc. with their submission. No substitutions are authorized without approval from technical experts. This procurement is a total small business set-aside under NAICS code 335910. Quotes are due by April 15, 2025, at 12 PM EST, with a required delivery date of July 13, 2025, to Baltimore, Maryland. Shipping must be FOB Destination and include all freight charges. All items must be packaged and labeled according to MIL-STD-2073-1E standards. Payments are NET 30, and all invoicing must be processed electronically through the Invoice Processing Platform. Vendors must maintain an active registration in SAM.gov to be eligible for award.

General Info

Agency

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

Contract Value

$22,236

NAICS

335910 - Battery Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

APPLETON MARINE INC

Award Issued Date

04/16/2025, 12:00:00 AM UTC

Documents

FAR Clauses - 70Z08525Q40051B00

specifications

High

Solicitation 70Z08525Q40051B00 - Load Cell, Force-Weight

3 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 1

Solicitation

AwardedApr 16

Contract was awarded

Submission Closed

04/15/2025, 04:00:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

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

Office AddressALAMEDA, CA, 94501, USA

Contacts

GINA BARAN

contact@example.gov

Full Description

REQUEST FOR QUOTE 70Z08525Q40051B00 QUOTE DUE NLT: 04/15/2025, 12 PM EST ITEM REQUIRED DELIVERY DATE: 04/04/25 NAICS 335910 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 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, (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. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. IMPORTANT**PLEASE READ: It is the Government's belief that only the OEM, APPLETON MARINE INC., CAGE CODE 70433, or their authorized distributors, can obtain the required technical and engineering data and genuine OEM parts required to successfully provide these items. Authorized distributors having the expertise and required capabilities to provide these items are invited to submit a quote. If you submit a quote for this solicitation, IT MUST include a letter from the OEM, APPLETON MARINE INC, CAGE CODE 70433, verifying your company is an authorized distributor. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR ADDRESS: VENDOR SAM.GOV UEI: VENDOR PHONE: VENDOR EMAIL: NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. POC: Gina Baran Email: contact@example.gov LINE ITEM 1 NSN: 6670 01-478-5779 DESCRIPTION: LOAD CELL, FORCE-WEIGHT MFG NAME: APPLETON MARINE INC PART_NBR: YMD-7912 QUANTITY: 4 EA UNIT PRICE: ______________________ TOTAL PRICE (Shipping must be included): ________________________ DESCRIPTIVE DATA: COMPRESSOR, 3.2 TON HP 25 230/460/3/60 DIMENSIONS 30"L X 18"W X 18'H WEIGHT: 375 LBS END USE: USED ON USCGC 418 FT. WMSL 3.2 REFRIGERATION SHIPS STORE PLANT. PACKAGING AND MARKING REQUIREMENTS: PRESERVE/PACKAGE IAW MIL-STD-2073-1E METHOD 10 DATED: 11/26/24 INDIVIDUALLY PACKAGED AND LABELED ALL ITEMS REQUIRED DELIVERY DATE: 07/13/2025 If unable to meet required delivery date, please provide DD: ________ - NO SUBSTITUTIONS. ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery 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. Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov 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) 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, UEI & TINs 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). To submit an invoice, vendor must have access to www.ipp.gov.