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SAMDAILY.US - ISSUE OF JULY 22, 2026 SAM #9004
SOLICITATION NOTICE

61 -- POWER SUPPLY

Notice Date
7/20/2026 1:20:12 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
221122 — Electric Power Distribution
 
Contracting Office
SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
 
ZIP Code
94501
 
Solicitation Number
70Z08526Q30049B00
 
Response Due
7/30/2026 10:00:00 AM
 
Archive Date
08/14/2026
 
Point of Contact
luke maupin, Daniel J. Nieves, Phone: 4107626696
 
E-Mail Address
luke.f.maupin@uscg.mil, daniel.j.nieves@uscg.mil
(luke.f.maupin@uscg.mil, daniel.j.nieves@uscg.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
** This procurement is being conducted on a brand name basis. Only products manufactured by MDF Technologies will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller. Failure to provide this documentation will result in the vendor�s offer being deemed non-responsive.** Evaluation Criteria 1. Technical Acceptability The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including: Brand name (Baldor-Reliance) compliance. Provision of an OEM authorization letter. Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered. Ability to meet or exceed the required delivery schedule. 2. Price Quotes will be evaluated for fairness and reasonableness of price. The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line item for shipping will not be considered. 3. Past Performance The Government may consider the vendor�s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant. The Government reserves the right to use information from sources other than those provided by the vendor. 4. Responsibility The vendor must have an active registration in SAM.gov prior to award. The vendor must not be debarred or suspended from doing business with the federal government. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: NOMENCLATURE: POWER SUPPLY,UNINTE NSN: 6130-01-560-6282 PART #: UPS1-2.4K-1G-SRNDTI-JS2E EA: 21 NOMENCLATURE: POWER SUPPLY,UNINTE NSN: 6130-01-684-1998 PART #: SN2000-R EA: 15 If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.
 
Web Link
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/f919170b5d7841da8174a4501756aff8/view)
 
Record
SN07892191-F 20260722/260720230050 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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