INTERCONNECTING BOX
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, has issued a Solicitation for INTERCONNECTING BOXES and CABLE ASSY, SENSOR components. This is a Total Small Business Set-Aside (FAR 19.5), and the government intends to award a Firm Fixed Price Purchase Order. Quotes are due by February 27, 2026, at 12 PM EST.
Scope of Work
This opportunity requires the supply of specific electronic components:
- INTERCONNECTING BOX (NSN: 5895-01-514-2455, Part #: 02-0402-02, QTY: 3 ea)
- CABLE ASSY, SENSOR (NSN: 5995-01-373-3390, Part #: 32-0313-25, QTY: 5 ea) No substitutions will be authorized without prior approval from USCG SFLC Technical Experts. The required delivery date is March 24, 2026.
Contract Details
- Contract Type: Firm Fixed Price Purchase Order.
- Product Service Code: 5895 (Miscellaneous Communication Equipment).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Payment Terms: NET 30, in accordance with FAR 52.232-25.
- Shipping: FOB DESTINATION REQUIRED to USCG SURFACE FORCES LOGISTICS CENTER, 2401 HAWKINS POINT ROAD, RECEIVING ROOM- BUILDING 88, BALTIMORE, MD 21226.
- Packaging & Marking: Must comply with MIL-STD-2073-1E, MIL-STD-129R, and ISO/IEC-16388-2007, including specific individual packaging, cushioning, fiberboard boxes, and barcoded labeling.
Submission & Evaluation
- Quote Due Date: February 27, 2026, 12 PM EST.
- Eligibility: All responsible sources may submit a quotation. Vendors must have an active registration in SAM.Gov prior to award.
- Pricing: Total cost must include delivery and any freight charges to zip code 21226.
- Invoicing: Must be processed through https://www.ipp.gov, with a copy sent to stephanie.a.garity@uscg.mil.
Additional Notes
This solicitation is prepared in accordance with FAR Part 12. Quality Assurance inspection may be required; vendors must notify the Contracting Officer seven (07) calendar days prior to inspection readiness. All deliveries are to be made Monday through Friday between 8 am and 3 pm. The contract incorporates numerous Federal Acquisition Regulation (FAR) clauses by reference, which are critical for understanding contract terms, compliance, and requirements for bidders, including SAM registration and inspection procedures.