Description
<p><strong>**</strong><strong> This procurement is being conducted on a brand name basis. Only products manufactured by SCIOTEQ LLC (PREV BARCO/ESTERLINE) (CAGE: 4DL36) 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.**</strong></p>
<p></p>
<p><strong>Evaluation Criteria</strong></p>
<p>1. Technical Acceptability</p>
<ul>
<li>The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including:
<ul>
<li>Brand name (SCIOTEQ LLC (PREV BARCO/ESTERLINE) (CAGE: 4DL36)) compliance.</li>
<li>Provision of an OEM authorization letter.</li>
<li>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.</li>
<li>Ability to meet or exceed the required delivery schedule.</li>
</ul>
</li>
</ul>
<p>2. Price</p>
<ul>
<li>Quotes will be evaluated for fairness and reasonableness of price.</li>
<li>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.</li>
</ul>
<p>3. Past Performance</p>
<ul>
<li>The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant.</li>
<li>The Government reserves the right to use information from sources other than those provided by the vendor.</li>
</ul>
<p>4. Responsibility</p>
<ul>
<li>The vendor must have an active registration in SAM.gov prior to award.</li>
<li>The vendor must not be debarred or suspended from doing business with the federal government.</li>
</ul>
<p></p>
<p><strong><u>The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:</u></strong></p>
<p></p>
<p><strong><u>DISPLAY,FLAT PANEL</u></strong></p>
<p><strong>NSN Part# Qty</strong></p>
<p>7025-01-694-8887 K9349205 05</p>
<p></p>
<p>If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.</p>
<p></p>
<p><strong>PRESERVATION, PACKAGING & MARKING </strong></p>
<p></p>
<p>IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10</p>
<p>INDVIDUALLY PACKAGED AND LABLED IAW MIL-STD-129P</p>
<p></p>
<p>PACKAGING SPECS:</p>
<p>1.) REFERENCE MIL-STD-20731E DOC; METHOD 10. PACKAGING SHOULD BE APPROPRIATE</p>
<p>TO PART SIZE, WEIGHT, AND MUST WITHSTAND MULTIPLE WORLDWIDE SHIPMENTS IN</p>
<p>VARIOUS SHIPPING CONDITIONS / CLIMATES. PART MUST BE APPROPRIATELY SECURED,</p>
<p>AND CUSHIONED BY FOAM OR BUBBLE WRAP TO PREVENT EXCESSIVE MOVEMENT AND DAMAGE</p>
<p>DURING SHIPPING.</p>
<p>1.A) ELECTROSTATIC DISCHARGE (ESD) ITEMS TO COMPLY WITH METHOD 41,</p>
<p>PARAGRAPH3.7, 5.2.4.1 & TABLE J-IA IAW MIL-PRF-81705E **ONLY IF** APPLICABLE</p>
<p>TO PART</p>
<p>2.) INDIVIDUALLY PACKAGED AND LABELED IAW MIL-STD-129P CH.4, REQUIRED ID</p>
<p>MARKING EX: PAR 4.1 FIGURE 1, MARKINGS SHALL COMPLY WITH PACK TYPE /</p>
<p>MATERIALS AS REFERENCED IN DOCUMENT.LABELS: IAW MIL-STD-129P W/ CHANGE 4, PAR</p>
<p>4.1 IDENTIFICATION MARKINGS(PG.21).</p>
<p>2.A) VISIBLY MARK / LABEL ALL ELECTRONIC EQUIPMENT WITH "STORE INDOORS</p>
<p>ONLY"WARNING. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED, AND / OR LABELED WITH</p>
<p>THEREQUIRED FORMAT WILL BE RETUREND TO THE VENDOR FOR REPACKAGING.</p>
<p></p>
<p>U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING</p>
<ul>
<li>NATIONAL STOCK NUMBER (NSN)</li>
<li>ITEM NAME</li>
<li>PART NUMBER</li>
<li>PURCHASE ORDER NUMBER</li>
<li>THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)</li>
<li>QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)</li>
</ul>
<p></p>
<p></p>
<p>** <strong><em>SHIPPING: FOB DESTINATION REQUIRED</em></strong>. **</p>
<p></p>
<p>SHIP TO:</p>
<p> USCG SURFACE FORCES LOGISTICS CENTER</p>
<p> 2401 HAWKINS POINT ROAD</p>
<p> RECEIVING ROOM- BUILDING 88</p>
<p> BALTIMORE, MD 21226</p>
Point of Contact
- Carlos Diaz Garcia — Carlos.A.DiazGarcia@uscg.mil — 2068274024
- Daniel J. Nieves — daniel.j.nieves@uscg.mil — 4107626696
View on SAM.gov
https://sam.gov/workspace/contract/opp/49cbced982ba4737a5d1034ec3d16f2e/view
Details
- NAICS
- 334511
- Set-Aside
- Total Small Business Set-Aside (FAR 19.5)
- Posted
- 2026-07-24
- Deadline
- Aug 7, 2026
- Solicitation #
- 70Z08526Q30094B00
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