Open, Inspect, Report and Overhaul Power Supply

SOL #: 70Z08026QRN021Combined Synopsis/Solicitation

Overview

Buyer

Homeland Security
Us Coast Guard
SFLC PROCUREMENT BRANCH 1(00080)
NORFOLK, VA, 23510, United States

Place of Performance

Place of performance not available

NAICS

Electronic and Precision Equipment Repair and Maintenance (811210)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 17, 2026
2
Submission Deadline
Jan 26, 2026, 3:00 PM

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 United States Coast Guard Surface Forces Logistics Center (USCG SFLC) is seeking quotes for the Open, Inspect, Report and Overhaul of 21 Power Supply units (NSN: 6130-01-528-4046, PN: UPS1-1.25K-1G-SRNDTI-F2, MFG: Nova Power Solutions, Inc.). This requirement is a Total Small Business Set-Aside under NAICS 811210. Quotes are due by January 26, 2026, at 10:00 AM Eastern Daylight Savings Time.

Scope of Work

The contractor will perform comprehensive repair services to return electronic equipment and modules to a Ready for Issue (RFI) condition. This includes disassembly, cleaning, repair or replacement of parts, installation of field changes/upgrades, re-assembly, alignment, and testing. The contractor is responsible for providing all necessary spare parts, technical manuals, components, and consumables. Only Original Equipment Manufacturer (OEM) parts or equivalent are acceptable, as the USCG does not possess proprietary data or drawings for these items. Repairs must meet operational status, undergo three levels of inspection (incoming, in-process, final), and include fault isolation procedures. Repaired items must be packaged and marked according to MIL-STD-129P and MIL-STD-2073-1E. Notification to the Contracting Officer is required if repair costs exceed 65% of the item's acquisition cost.

Contract Details & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ)
  • NAICS: 811210 (Electronic and Precision Equipment Repair and Maintenance)
  • Set-Aside: Total Small Business
  • Delivery: Required by June 15, 2027, F.O.B. Destination to USCG SFLC, Baltimore, MD.
  • Quotes Due: January 26, 2026, 10:00 AM Eastern Daylight Savings Time (DST)
  • Questions Due: January 26, 2026
  • Published: January 17, 2026

Evaluation & Submission

Award will be made to the lowest price technically acceptable offeror. Vendors must submit an "all-or-nothing" quote, providing separate costs for inspection per unit and a firm fixed repair price per unit, along with a total firm fixed price inclusive of inspection fees and shipping. Prior to award, the agency will review the offeror's FAPIIS record for any adverse financial information or exclusions. Offerors must be registered in SAM.gov and include a completed FAR 52.212-3, Offeror Representations and Certifications, or confirm their current information in SAM.gov. Quotes and questions should be emailed to Donna.M.Scandaliato@uscg.mil.

Compliance Notes

This acquisition incorporates various FAR clauses, including those related to restrictions on subcontractor sales, prohibitions on certain telecommunications equipment and software (e.g., Kaspersky Lab), Buy American Act, Service Contract Labor Standards, and equal opportunity. Payment requests will be submitted electronically via the Invoice Processing Platform (IPP).

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Combined Synopsis/Solicitation
Posted: Jan 17, 2026
Open, Inspect, Report and Overhaul Power Supply | GovScope