POWER SUPPLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a total small business set-aside solicitation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific power supply units. Only brand-name products manufactured by MDF Technologies will be accepted, and vendors must submit an OEM authorization letter confirming their status as authorized distributors or resellers. Failure to provide this documentation will render the offer non-responsive. The contract requires two different power supply units identified by their National Stock Numbers (6130-01-560-6282 and 6130-01-684-1998) with quantities of 21 and 16 units respectively. Quotes must include shipping costs within the item pricing and meet all packaging, preservation, and marking specifications, as well as adhere to the delivery schedule or indicate the earliest possible delivery date. The evaluation process will consider technical acceptability including brand compliance, price fairness and reasonableness, past performance with federal agencies, and vendor responsibility such as active SAM.gov registration and absence from debarment or suspension lists. The solicitation is associated with NAICS code 221122 and originates from the Department of Homeland Security office in Alameda, California. Interested vendors must submit their responses by the specified deadline to be considered. The primary points of contact for the procurement are provided to assist with inquiries.
General Info
Agency
NAICS
Place of Performance
CASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
** This procurement is being conducted on a brand name basis. Only products manufactured by MDF Technologies 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, include 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:
NOMENCLATURE: POWER SUPPLY,UNINTE
NSN: 6130-01-560-6282
PART #: UPS1-2.4K-1G-SRNDTI-JS2E
EA: 21
NOMENCLATURE: POWER SUPPLY,UNINTE
NSN: 6130-01-684-1998
PART #: SN2000-R
EA: 16
If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.