This Solicitation opportunity from Department Of Homeland Security was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLIES AND POWER STIPS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, issued by the U.S. Coast Guard Surface Forces Logistics Center, is a total small business set-aside for the procurement of commercial power supplies and power strips. The acquisition will be conducted via a Request for Quote (RFQ) under solicitation number 70Z04026Q60321, with a response deadline of June 10, 2026. The contract calls for a firm fixed-price purchase order awarded on a best value basis, considering full compliance with requirements, delivery timeframe, and price. Vendors must be registered in SAM.gov or have proof of pending registration to submit quotations. Payment terms are net 30, with compliance to the FAR prompt payment clause. The specific items requested include two uninterruptible 24VDC power supplies with integrated battery backup, two 120VAC, 3KVA APC Smart UPS units suitable for shipboard use, and one rack-mount power distribution unit with 10 outlets. All shipments must comply with military packaging standards to ensure protection against damage and corrosion and must be delivered to the Coast Guard’s Baltimore facility. Packaging and labeling requirements include MIL-STD-129R markings and barcoding, along with clear identification of the purchase order number, NSN (if applicable), vendor name, and part number. Invoicing must be submitted electronically through the Invoice Processing Platform, including detailed line-item costs and purchase order references. The contract incorporates several FAR clauses related to telecommunications, certifications, and compliance with export controls, reflecting the government's regulatory requirements and oversight.
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, USASet-Aside
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 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.
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Solicitation number 70Z04026Q60321 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 (FAC) 2024-05, dated 22 May 2024.
- It is anticipated that a Best Value 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.
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Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
- All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
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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 U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
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The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1: POWER SUPPLY, 24VDC, UNINTERRUPTIBLE, WITH DRY CONTACT KIT, 150W, UPS WITH INTEGRATED 18AH BATTERY BACKUP, ONE BINDING POST CONNECTION, ALARM CONTACT CLOSURES.
SEI - # 150/24-2U-P-ACC
NSN / PART NUMER: 6130 01-LG2-0709
Quantity: 2 EA
Unit Price:
Line Total:
Requested Delivery Date:
Estimated Delivery Date:
ITEM 2: POWER SUPPLY, 120VAC, 60HZ, 3KVA, APC, 4RU, UNINTERRUPTIBLE APC SMART-UPS 3KVA RM 120V SHIPBOARD
SCHNEIDER ELECTRIC - # SMX3000RMX93
RS - # 75540372
NSN / PART NUMER: 6130 01-725-7635
Quantity: 2 EA
Unit Price:
Line Total:
Requested Delivery Date:
Estimated Delivery Date:
ITEM 3: POWER STRIP, ELECTRICAL OUTLET, PACK MOUNT, POWER DISTRIBUTION UNIT, 10 OUTLETS, RACK MOUNT, CURRENT RATING 15A, 12 FT CORD, VOLT RATING 120V
APC - # AP9562
RS - # 70125063
NSN / PART NUMER: 6150 01-495-1009
Quantity: 1 EA
Unit Price:
Line Total:
Requested Delivery Date:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 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 if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
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.