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GPU INPUT, OUTPUT AND INPUT CABLE
Contact and place of performance
KENNETH PALMER
Curtis Bay, MD
USA
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 bein...
View moreThe U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
Vendor Information:
Entity Name
Entity Unique Entity ID
Entity Address
Entity POC
Entity Phone Number
POC Email Address
Vendor shall provide:
ITEM 1:
NEW TRU-28 28VDC RECTIFIER GPU
INPUT (208 480V)
PART_NBR: 2210845
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 2:
CABLE, OUTPUT 28VDC 33FT (10M)
W/ ANDERSON AIRCRAFT CONNECTOR
2C-120sqmm
PART_NBR: 2210813
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 3:
CABLE, INPUT 100FT (30M) -4C X 16SQMM
BARE ENDS PLUG READY
CUSTOMER TO SUPPLY PLUG
PART_NBR: 2210442
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 4:
AUXILIARY PANEL 115VAC US TYPE SOCKET (X2)
PART_NBR: 2210841
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
ITEM 5:
SHIPPING CRATE ( REQUIRED)
PART_NBR: 2208346
Quantity: 1 EA
Unit Price:
Line Total:
Estimated Delivery Date:
* Delivery address and terms stated below. *
* Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing.
*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Preparation For Delivery
All material must be shipped to U.S. Coast Guard SFLC Receiving Room, 2401 Hawkins Point Road, Receiving Room- BLDG 88A Baltimore, MD, 21226 ATTN: James Hoen 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 examples 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 unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped.
All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to Kenneth Palmer at [email protected].
Invoicing In IPP
It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).
To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
The United States Coast Guard, Surface Forces Logistics Center (SFLC) Procurement Branch 3, has issued solicitation 70Z04026Q60301 for ground power unit components and cables. This requirement includes one new TRU-28 28VDC rectifier GPU input, a 33-foot 28VDC output cable with an Anderson aircraft connector, a 100-foot input cable with bare ends, an auxiliary panel with US-type sockets, and a required shipping crate. The agency intends to award a firm-fixed-price purchase order based on a best-value determination, evaluating each quoter's ability to provide the complete requirement, meet the necessary timeframe, and offer a competitive price.
This procurement is designated as a small business set-aside (SBA) under NAICS code 335921, Fiber Optic Cable Manufacturing, and PSC 5995, Cable, Cord, and Wire Assemblies: Communication Equipment. All materials must be delivered to the SFLC Receiving Room in Curtis Bay, Maryland, by the estimated delivery date established at award. Shipping terms are FOB Destination, and all items must be prepared using military packaging standards such as MIL-STD-2073-1E and marked according to MIL-STD-129R.
Quotations are due by May 4, 2026. Submissions must include the vendor’s entity information, pricing for all five items inclusive of freight charges, and specification sheets for any proposed substitutions to ensure compatibility with the requirement. Prospective contractors must have an active registration in SAM.gov to be eligible for award. Invoicing for this purchase will be processed through the Invoice Processing Platform (IPP) with payment terms of Net 30. Kenneth Palmer serves as the primary point of contact for this solicitation.
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