MONITOR, LENSWATERV
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 eight (8) MONITOR, LENSWATER (Part # BILGMON 488) units. This is a combined synopsis/solicitation (RFQ #70Z08526Q40132B00) for commercial items, with the intent to award a Firm Fixed Price Purchase Order. Quotes are due by June 9, 2026, at 1 PM EST.
Scope of Work
The requirement is for eight (8) units of MONITOR, LENSWATER (NSN: 6110-17-123-7790, Part #: BILGMON 488). Key specifications include a measuring range of 0-200 PPM, adjustable alarm (1-99 PPM), general alarm, IP65 protection, 18-month data history, Mini USB port for data download, and dimensions of 210x200x100mm. No substitutions are authorized without prior approval from USCG SFLC Technical Experts.
Contract & Timeline
- Contract Type: Firm Fixed Price Purchase Order.
- Set-Aside: None (Open to all responsible sources).
- NAICS Code: 335313 (Electrical Control Equipment).
- Quote Due Date: June 9, 2026, 1 PM EST.
- Required Delivery Date: July 5, 2026. Vendors unable to meet this must provide an alternative date.
- Published Date: May 26, 2026.
Submission & Logistics
- Eligibility: 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.
- Shipping: FOB DESTINATION REQUIRED. Ship to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Building 88, Baltimore, MD 21226.
- Packaging: Strict adherence to MIL-STD-2073-1E Method 10, MIL-STD-129R marking, and ISO/IEC-16388-2007 Code 39 barcoding is mandatory. Specific label information is required.
- Invoicing: All invoices must be processed through https://www.ipp.gov and a copy sent to JERMAINE.T.PERKINS@uscg.mil. Payments are NET 30.
- Quality Assurance: If QA inspection is required, the contractor must notify the Contracting Officer at least seven (7) calendar days prior.
Points of Contact
- Jermaine Perkins: Jermaine.T.Perkins@uscg.mil, 410-762-6502
- Daniel J. Nieves: daniel.j.nieves@uscg.mil, 410-762-6696
- Michael Mooney: MICHAEL.P.MOONEY1@USCG.MIL, 571-607-6027