This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER SUPPLY
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, numbered 70Z04026Q50247B00, is a combined synopsis and solicitation for commercial items issued by the U.S. Coast Guard’s Surface Forces Logistics Center under the Department of Homeland Security, and it is structured in accordance with FAR Subpart 12.6 for the acquisition of commercial products and services. The procurement is a Total Small Business Set-Aside under FAR 19.5, restricted to small business concerns, and utilizes the NAICS code 335999. It seeks firm fixed price quotes for 40 units of the Promariner Battery Charger Pronautic 1220P, part number 63120, with an NSN of 6120-01-621-7586, manufactured by Charles Industries, Ltd. The product must meet specific technical requirements including 20 amps DC output at 12VDC across three banks, input voltage range of 95–140 VAC, 50–60 Hz frequency, and include a battery type selector switch and DC ammeter. The solicitation explicitly requires compliance with MIL-STD-2073-1E Method 10 for packaging with cushioning, dunnage, blocking, and bracing as needed, and mandates markings per MIL-STD-129R with barcoding using Code 39 symbology per ISO/IEC-16388-2007. Commercial packaging is acceptable if it ensures protection through multiple shipments and storage, and multipacking is allowed provided items are individually wrapped. All quotes must be submitted via email to Erica Perry at Erica.L.Perry@uscg.mil with the solicitation number in the subject line and must arrive no later than July 2, 2026, at 12:00 PM Eastern. Evaluation will be based on a best value determination, with technical compliance and schedule adherence serving as pass/fail criteria, and price as the primary weighted factor. The award will be made as a firm fixed price purchase order with no down payments or advance funds provided; the vendor assumes full financial responsibility from the time of order placement until acceptance and receipt by the U.S. Coast Guard at the designated Performance Location: U.S. Coast Guard Yard, 2401 Hawkins Point Road, Curtis Bay, MD 21226. Payment will be
General Info
Agency
NAICS
Place of Performance
Curtis Bay, MD, 21226, USASet-Aside
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 and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 70Z04026Q50247B00 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 competitive price 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.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price.
All quotes shall be emailed to Erica Perry via Erica.L.Perry@uscg.mil and shall be received no later than 07/02/2026 at 1200 PM (Eastern). All emailed quotes shall have 70Z04026Q50247B00 in the subject of the email.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
Line 1: POWER SUPPLY
DESCRIPTION: PROMARINER BATTERY CHARGER PRONAUTIC 1220P, P/N 63120, DC AMPS: 20 AMPS, OUTPUT VOLTAGE 12VDC, (3) BANKS.INPUT VOLTAGE: 95-140 VOLT AC, INPUT FREQUENCY:50-60 HZ.INCLUDES BATTERY TYPE SELECTOR SWITCH AND DC AMMETER. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND STORAGE. MULTIPACK IS ACCEPTABLE, WHERE APPLICABLE, ITEMS INDIVIDUALLY PACKAGED, SHIPPED IN SAME CONTAINER. MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. MFG NAME: CHARLES INDUSTRIES, LTD
NSN: 6120 01-621-7586
CAGE CODE/PART NUMBER: 63120
Unit of Issue: 40 EA
Line Total:
Estimated Performance Date:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: USCG POC
2401 HAWKINS POINT ROAD
CURTIS BAY, MD 21226
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: CG Purchase Order number, vendor’s invoice 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 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.
52.211-6 Brand Name or Equal
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