USCGC Hamilton Replacement UPS
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 United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC) is soliciting proposals for a firm-fixed-price supply contract to procure two replacement 1250VA Uninterruptible Power Supplies (UPS) for the MK27 & MK39 gyros aboard the USCGC Hamilton. This acquisition is a 100% Total Small Business Set-Aside under NAICS code 336611. Offers are due by June 5, 2026, at 3:00 PM EST.
Scope of Work
The requirement is for two specific 1250VA UPS units, with detailed specifications including ACIN/DCIN, 120VAC OUT, 60HZ, 24VDC 300W, SHIPBOARD, LA BATTERY PACK, ACG1250 POWER CONNECTORS FOR AC INPUT/OUTPUT, DC INPUT/OUTPUT, US NAVY REPLACEMENT PROGRAM ACG1250 vs ACG1252. The specific part number is ACG1252U61D24SLA. All items must be delivered as a complete order, using standard commercial packaging, to 1050 Register St., North Charleston, SC 29405 no later than September 1, 2026. Offerors must provide shipment tracking information to the USCG point of contact.
Contract & Timeline
- Contract Type: Firm-Fixed-Price Supply Contract (Combined Synopsis/Solicitation)
- Set-Aside: 100% Total Small Business
- NAICS Code: 336611
- Product Service Code (PSC): 2090 (Miscellaneous Ship And Marine Equipment)
- Response Due Date: June 5, 2026, 3:00 PM EST
- Delivery Deadline: September 1, 2026
- Published Date: June 2, 2026
Evaluation Factors
Award will be made to the responsible offeror whose technically acceptable quotation represents the lowest price (Lowest Price Technically Acceptable - LPTA).
- Technical Acceptability: Offered supplies must meet all specifications in the attached Statement of Work. Offerors should submit sufficient descriptive information (product descriptions, specifications, part numbers, manufacturer information) to demonstrate compliance. The Government will consider the offeror's understanding of requirements and ability to reliably source and deliver.
- Past Performance: Evaluated on an acceptable or unacceptable basis. A rating of acceptable or neutral (indicating no relevant history) is required.
- Subcontractors: Offerors must identify any proposed major or critical subcontractors, providing their name, address, UEI, and a brief summary of relevant experience and past performance.
Submission Requirements
Offers must be submitted electronically via email to the identified points of contact. While no specific format is prescribed, quotations must clearly identify the items offered and demonstrate compliance. Submissions should be complete, clear, and allow for effective evaluation. Prices must be firm-fixed-price, all-inclusive, and cover all associated costs. The Government intends to award without discussions, so offerors should submit their best offer initially. Questions must be submitted via email.