CIRCUIT CARD ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard Surface Forces Logistics Center (SFLC), under the Department of Homeland Security, is soliciting quotes for a CIRCUIT CARD ASSEMBLY (NSN: 5998-01-619-2649, PN: SE-04102-00-PM). This is a Total Small Business Set-Aside opportunity for a firm-fixed-price purchase order. The required quantity is 5 units, with delivery by June 6, 2026. Quotes are due by May 6, 2026, at 5:00 PM ET.
Scope of Work
This solicitation is for a specific CIRCUIT CARD ASSEMBLY, Manufacturer: 1X1 TECHNOLOGY INC, Part Number: SE-04102-00-PM. Key specifications include: 4.1 OZ, 4.13" X 6.6" (STANDARD PROFILE FACEPLATE MODEL), SWIFT PACK PCIE, NTDS TYPE E (2 TRIAXIAL CONNECTORS, 64K X 32-BIT FIFO INPUT BUFFER). The assembly is for the CMD-CNTRL (SEA COMMANDER) SYSTEM. Packaging must comply with MIL-STD-20731E (Method 10), MIL-STD-129P, and include a "STORE INDOORS ONLY" warning, with ESD compliance if applicable.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Purchase Order
- Payment Terms: Net 30, in accordance with FAR 52.232-25
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery Date: Required by June 6, 2026 (alternate dates can be proposed). FOB Destination terms apply.
- Response Due: May 6, 2026, 5:00 PM ET
- Published: April 21, 2026
Submission & Evaluation
This is a brand name only requirement; no substitutions are authorized. Vendors must be authorized distributors and provide an OEM authorized distributor letter. Quotes must include Vendor Name, Address, SAM.gov UEI, CAGE Code, Phone, Email, and Point of Contact. Invoicing must be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov. Vendors must have an active SAM.gov registration prior to award.
Additional Notes
This solicitation, number 70Z08526Q30053B00, incorporates various Federal Acquisition Regulation (FAR) clauses applicable to commercial items. Bidders are advised to review the full text of all incorporated clauses. All inquiries should be directed to Randolf Aragon at Randolf.E.Aragon@uscg.mil. Primary contact for the opportunity is Christopher Huertas-Rolon (CHRISTOPHER.A.HUERTAS-ROLON@USCG.MIL, 4103541926).