POWER SUPPLY
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 PROMARINER BATTERY CHARGER PRONAUTIC 1220P power supplies. This is a Combined Synopsis/Solicitation (RFQ 70Z04026Q50247B00) for commercial items, anticipated to result in a Firm Fixed Price Purchase Order. The opportunity is a Total Small Business Set-Aside. Quotes are due by July 2, 2026, at 12:00 PM (Eastern).
Scope of Work
The requirement is for 40 units of PROMARINER BATTERY CHARGER PRONAUTIC 1220P, P/N 63120, with specifications including: DC AMPS: 20 AMPS, OUTPUT VOLTAGE 12VDC, (3) BANKS, INPUT VOLTAGE: 95-140 VOLT AC, INPUT FREQUENCY: 50-60 HZ. Each unit must include a battery type selector switch and DC ammeter. Packaging must be in accordance with MIL-STD 2073-1E Method 10, or acceptable commercial packaging that protects the item through multiple shipments and storage. Markings must comply with MIL-STD-129R and be bar coded IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. The place of performance is the U.S. Coast Guard Yard, Curtis Bay, MD 21226.
Contract & Timeline
- Type: Firm Fixed Price Purchase Order (Combined Synopsis/Solicitation)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: July 2, 2026, 12:00 PM ET
- Published: June 17, 2026
- Solicitation Number: 70Z04026Q50247B00
Evaluation
Award will be made on a Best Value basis in accordance with FAR 12 – Acquisition of Commercial Products and Commercial Services. Evaluation criteria include meeting all technical requirements, adherence to deadlines, and price. Past performance will be reviewed for "responsibility" per FAR 9.1.
Additional Notes
Vendors must be able to secure funding as no down payments or advanced payments will be made. Payment will be made by Government Purchase Order (Net 30) after acceptance by the US Coast Guard. Invoicing is required through IPP (https://www.ipp.gov). Quotes must be emailed to Erica Perry (Erica.L.Perry@uscg.mil) with the solicitation number in the subject line. The solicitation incorporates various FAR clauses, including those detailed in the attached "FAR CLAUSES.pdf" document, which outlines specific provisions like 52.204-24, 52.212-1, and 52.212-5.