LEAD PAINT ANALYZER
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 a LEAD PAINT ANALYZER via a combined synopsis/solicitation (RFQ 2126406Y75M86001). This opportunity is a Total Small Business Set-Aside and anticipates a Firm Fixed-Price Purchase Order award. Quotes are due by February 25, 2026, at 2:00 PM EST.
Scope of Work
The requirement is for one (1) SCIAPS X-550-PB XRF Lead Paint Analyzer. Vendors must provide the complete requirement, and any proposed substitutions must include a specification sheet for evaluation. All deliveries are required by March 6, 2026.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) leading to a Firm Fixed-Price Purchase Order.
- Solicitation Number: 2126406Y75M86001
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: February 25, 2026, 2:00 PM EST
- Published: February 10, 2026
- Required Delivery Date: March 6, 2026
Evaluation
Award will be made on a Best Value basis, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price. An active SAM.gov registration or proof of submission for registration is required.
Delivery & Invoicing
- Shipping: FOB Destination to U.S. Coast Guard Surface Forces Logistics Center, Baltimore, MD.
- Packaging: Material must be shipped using Military Packaging (MIL-STD-2073-1E) and marked in accordance with MIL-STD-129R, including the Purchase Order Number, National Stock Number (if applicable), Vendor name, and Part Number.
- Invoicing: All invoicing must be processed through IPP.gov (https://www.ipp.gov). Payments are NET 30.
Key FAR Clauses
The solicitation incorporates various FAR clauses, including those related to telecommunications and video surveillance services (52.204-24, 52.204-26, 52.204-25), Kaspersky Lab prohibition (52.204-23), and standard commercial items clauses (52.212-1, 52.212-3, 52.212-4, 52.212-5). An attached document, "SOLICITATION ATTTACHMENT- FAR CLAUSES.pdf," provides a detailed list of these clauses, which are crucial for bidders to review for compliance and contractual obligations.