Open Inspect and Report OIR ANTENNA PEDESTAL SUB,
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 (USCG) Surface Force Logistics Center (SFLC) is seeking a contractor for the Open, Inspect, Report, and Overhaul/Repair of 10 Furuno USA Inc. RSB099 Antenna Pedestal Sub units. This is a Total Small Business Set-Aside combined synopsis/solicitation. Quotes are due by March 11, 2026, at 9 AM Eastern Daylight Savings Time (DST).
Scope of Work
The requirement is for the open, inspection, reporting, and subsequent overhaul/repair of 10 units of ANTENNA PEDESTAL SUB, RSB099, manufactured by FURUNO USA INC (Part Number: RSB099). Substitute parts or part numbers are NOT acceptable. The USCG does not possess proprietary data, drawings, specifications, or schematics for these parts. Delivery shall be F.O.B. Destination to the USCG (SFLC) in Baltimore, MD, Monday through Friday, 7:00 am to 1:00 pm. Inspection and acceptance will occur upon verification of preservation, packaging, marking, and confirmation of no transit damage.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Solicitation Number: 70Z08026QRN023
- NAICS Code: 811219 (Electronic and Precision Equipment Repair and Maintenance)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quotes Due: March 11, 2026, 9 AM Eastern Daylight Savings Time (DST)
- Published Date: March 4, 2026
Evaluation & Award
Award will be made to the lowest-priced, technically acceptable offeror. Vendors must provide an all-or-nothing quote. The pricing structure requires a Total Firm Fixed Price for all necessary equipment and labor, including estimated repair costs, at a loaded composite hourly rate. A material percentage will also be proposed for shipping, handling, and other associated costs. The total evaluated price will be based on CLINs 0001 and 0002, with CLIN 0002 (repair) exercised only after the Open and Inspect Report is completed, reviewed, and approved in writing by the Contracting Officer.
Submission Requirements
Offerors must be registered in SAM.gov prior to quote submittal. A completed copy of FAR provision 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services, is required if not already included in SAM.gov. Payment requests will be submitted electronically using the Invoice Processing Platform (IPP). Quotes must be emailed to Eric.I.Goldstein@uscg.mil. The USCG will review each offeror's record in FAPIIS, and award will not be made to any offeror with adverse financial information or exclusions.