Continuous Level Transmitter
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) is soliciting quotes for Continuous Level Transmitters under Solicitation Number 2126406Y152140837. This is a Total Small Business Set-Aside opportunity, anticipating the award of a Firm Fixed Price Purchase Order. The requirement is for specific GEMS SENSOR level transmitters, with delivery to Baltimore, MD. Quotes are due by May 11, 2026, at 2:00 PM EST.
Scope of Work
The requirement is for four distinct Continuous Level Transmitters, each with specific National Stock Numbers (NSNs) and model numbers. These are GEMS SENSOR units, featuring 5" 150# 316SS FLANGE, 4-20MA OUTPUT with junction box, BUNA-N float, and 0.85SG for fuel oil service. Specific models include W1116738, W1116689, W1116740, and W1116741, varying in length and application (e.g., 175' MMA IDA LEWIS TANK FUEL OIL, PROJECT FUEL OIL SERVICE TANK, PROJECT FUEL OIL OVERFLOW TANK, PROJECT WASTE OIL TANK). No substitutions will be authorized without prior approval from USCG technical experts. All items must be delivered to Baltimore, MD 21226 by September 6, 2026.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Number: 2126406Y152140837
- Quotes Due: May 11, 2026, 2:00 PM EST
- Published: May 8, 2026
- Required Delivery By: September 6, 2026
Evaluation
Quotes will be evaluated based on the vendor's ability to provide all requested items, the proposed delivery time frame, and price. Award will be made to a responsible source submitting a timely quote.
Additional Notes
Shipping: FOB Destination is required, and the total quoted cost must include all delivery and freight charges. Material must be shipped to USCG SURFACE FORCES LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, RECEIVING ROOM- BUILDING 88, BALTIMORE, MD 21226. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM. Packaging and Marking: All material must be accompanied by an itemized packaging list, cite the Purchase Order Number, and adhere to military packaging standards (MIL-STD-2073-1E and MIL-STD-129R). Invoicing: All invoices must be entered and processed through https://www.ipp.gov. This solicitation incorporates various FAR clauses, including those related to telecommunications and video surveillance services (52.204-24, 52.204-26, 52.204-25) and commercial products/services (52.212-1, 52.212-3, 52.212-5).