SENSOR, TRIM ANGLE
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 100 SENSOR, TRIM ANGLE units (NSN: 2990-01-564-1868, P/N: 35660-ZY3-003) for delivery to Baltimore, MD. This is a Total Small Business Set-Aside opportunity, with quotes due by February 4, 2026. A Firm Fixed Price Purchase Order is anticipated.
Scope of Work
The requirement is for 100 each SENSOR, TRIM ANGLE, specifically MFG NAME: CUTTER MARINA, P/N: 35660-ZY3-003. Packaging must comply with MIL-STD 2073-1E Method 10, MIL-STD-129R, and ISO/IEC-16388-2007 (Code 39 symbology) for barcoding. Commercial packaging is acceptable if it protects the item through multiple shipments and storage. All material must be shipped FOB DESTINATION to the USCG SFLC Receiving Room in Baltimore, MD. Deliveries are accepted Monday-Friday, 7:00 AM to 1:00 PM. Partial shipments are acceptable. Any proposed substitutions require a specification sheet for evaluation.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ 70Z04026Q50481B00) leading to a Firm Fixed Price Purchase Order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Published Date: January 21, 2026.
- Response Due Date: February 4, 2026.
- Required Delivery Date: On or before April 6, 2026.
Evaluation
Award will be based on Best Value, considering who can provide the complete requirement, meet the required timeframe, and offer the best price. Vendors must have an active SAM.gov registration or provide proof of submission. The procurement is justified as a sole-source acquisition for "Brand Name" items peculiar to CUTTER MARINA, LLC, due to unavailable technical data and the critical nature of these HONDA MARINE brand parts for proper operation. Price determination will involve market research and comparison with previous purchases.
Additional Notes
Payments are NET 30, processed through IPP.gov. Invoices must include the CG Purchase Order number, vendor's invoice number, CAGE number, PO item number, description, unit prices, and extended totals. Shipping costs must be a separate line item. Key FAR clauses include 52.204-24, 52.204-26, 52.212-1, 52.212-3, 52.204-23, 52.204-25, and 52.212-5. All quotes and delivery updates should be sent to Yannick Kassi at Yannick.a.kassi@uscg.mil.