POWER SUPPLIES AND POWER STIPS
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 Power Supplies and Power Strips under a Firm Fixed-Price Purchase Order. This requirement is a Total Small Business Set-Aside. The solicitation, RFQ 70Z04026Q60321, seeks specific electrical components for delivery to the U.S. Coast Guard YARD Baltimore. Quotes are due by June 10, 2026, at 2:00 PM EST.
Scope of Work
The requirement includes the procurement of:
- ITEM 1: Two (2) 24VDC Uninterruptible Power Supplies (UPS) with dry contact kit, 150W, integrated 18AH battery backup (SEI - # 150/24-2U-P-ACC, NSN/PN: 6130 01-LG2-0709).
- ITEM 2: Two (2) 120VAC, 60HZ, 3KVA APC Smart-UPS 3KVA RM 120V Shipboard (SCHNEIDER ELECTRIC - # SMX3000RMX93, NSN/PN: 6130 01-725-7635).
- ITEM 3: One (1) Electrical Outlet Power Strip, 10 outlets, rack mount, 15A, 12 ft cord, 120V (APC - # AP9562, NSN/PN: 6150 01-495-1009).
Delivery is required FOB Destination to the U.S. Coast Guard YARD Baltimore, MD. All materials must be packaged according to Military Packaging standards (MIL-STD-2073-1E) and marked per MIL-STD-129R. Deliveries are accepted Monday through Friday, 7:00 AM to 1:00 PM.
Contract & Timeline
- Type: Firm Fixed-Price Purchase Order (Combined Synopsis/Solicitation - RFQ 70Z04026Q60321)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Quote Due: June 10, 2026, 2:00 PM EST
- Published: June 5, 2026
Evaluation
Award will be based on a Best Value determination, considering the vendor's ability to provide the complete requirement, meet the required timeframe, and price. Proposed substitutions must include a specification sheet for evaluation.
Submission Requirements
All vendors must have an active SAM.gov registration or provide proof of submission. Invoicing will be processed through https://www.ipp.gov, and vendors must ensure they have access. Quotes should include vendor information (Entity Name, UEI, Address, POC, Phone, Email) and unit/line totals for each item, including delivery and freight charges.