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ContractTotal Small Business Set-Aside (FAR 19.5)3 days left

CONTROL,COMPUTER PR

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded because of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR UEI: ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. NSN 7042 01-693-4330 PART # 6ES7214-1AG40-0XB0 NOMENCLATURE CONTROL, COMPUTER PROGRAMMER QTY 20 U/I ea PRICE TOTAL If unable to meet required delivery date provide DD: ______ PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW: INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-LE METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC: KEVIN RECKARD E-MAIL: KEVIN.L.RECKARD@USCG.MIL PH: 571-607-6027 MFG NAME: SIEMENS BUILDING TECHNOLOGIES INC. PART_NBR: 6ES7214-1AG40-0XB0 - NO SUBSTITUTIONS. ☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes, ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED . ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded u…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS334419
PlaceCurtis Bay, MD
SAM.gov· Posted Jul 22, 2026#70Z08526Q40221B00
ContractPartial Small Business Set-Aside (FAR 19.5)2 days left

Manufacturing & Services Acquisition (MASA) Manufacturing Support

Amendment 0001, extending the solicitation response/closing date and answering questions received in response to issuance of the solicitation, is posted as of 14 July 2026. Please see attachments. The proposed contact action will be multiple award, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) supply type contract(s) to procure manufacturing parts and assemblies to support a variety of military projects with the Manufacturing and Services Acquistion (MASA) Manufacturing Support program. The purpose of ths effort is to provide a contractual vehicle to support requirements that require build-to-print fabrication of products via processses utilized by machine shops. The Statement of Work (SOW) defines the effort required for the fabrication of products required under this contract. This is a follow on requirment to mulitple MASA IDIQ contracts previously awarded. This requirement consists of five (5) seperate task areas with three (3) tasks (Task 1, 4 and 5) competed as full and open and two (2) tasks (Task 2 and 3) completed as small business set-asides. The assigned NAICS code for this requirment, across all task areas, is 332710. The anticipated period of performance (PoP) is 16 December 2026 - 15 December 2031. Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) is required. There are no known security requirements associated with this requirement. Request for Proposal (RFP) N0017426R1003 is hereby issued as of 17 June 2026. Please refer to the attachments for more information.

AgencyDEPT OF DEFENSE
NAICS332710
PlaceIndian Head, MD
SAM.gov· Posted Jul 14, 2026#N0017425RFPREQIHDMDept0002