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Notice ID: 27cb232058054653a1e4c3cad7092497Combined Synopsis/Solicitation

CONTROL GENERATOR

Archived on May 2, 2026. Original response deadline: . Full description on SAM.gov.

Description

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following

1.NSN:6110 01 688 2412

QTY: 20 EACH

 CONTROL GENERATOR

MFG NAME:WOODWARD INC

PART_NUMBER: 8440-2083

BARCODING AND LABELING IS NOT WAIVED!!!!!

EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN

ACCORDANCE WITH

MIL-STD-2073-1E METHOD

10 IN AN APPROPRIATELY SIZED ASTM-D5118 HEAVY

DUTY

DOUBLE-WALL FIBERBOARD BOX

CUSHIONED AS APPROPRIATE TO PREVENT DAMAGE FROM

MOVEMENT OR

EXTERNAL IMPACT.

MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW

ISO/IEC-16388-2007, CODE 39 SYMBOLOGY

ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE

COAST GUARD

WAREHOUSE. FAILURE TO

MEET THE REQUIREMENTS FOR PACKAGING, PACKING,

MARKING (PP&M)

AND BAR-CODING WILL

RESULT IN THE ITEM(S) BEING REJECTED AND

POSSIBLY RETURNED

TO THE VENDOR. THIS WILL

DELAY PAYMENT.

Delivery shall be F.O.B. DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226

Required delivery date no later than:  5/19/26

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this  solicitation is 335312 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13
All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 4/17/26 0800 AM Eastern Standard Time


OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:

Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.

(End of provision)

The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (nov 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (FEB 2023) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.

The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (dec 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (dec 2023). The following clauses listed within FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (oct2022)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb  2016) (E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (April 2015); FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246); FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014); FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513); FAR 52.225.1 Buy American Act-Supplies (May 2014); FAR 52.225-3, Buy American Act-Free Trade Agreement (dec 2022)(41 U.S.C. 10a-10d); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.

CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf

Full description on SAM.gov

Overview

Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 1(00080)
Posted:April 13, 2026
NAICS:335312: Motor and Generator Manufacturing
Last Updated:Aug 21, 2026
PSC:6110: ELECTRICAL CONTROL EQUIPMENT
Set-Aside:Not specified
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified

Award Overview

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Documents

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Combined Synopsis/SolicitationUS COAST GUARDApr 13, 20262.76 MB

Lifecycle

Solicitation:70Z08026Q089
  1. Combined Synopsis
  1. Combined SynopsisCurrentApr 13, 2026

    CONTROL GENERATOR

    Notice 27cb232058054653a1e4c3cad7092497 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Military Sealift Command intends to award a firm-fixed price purchase order on a sole source basis to Siemens Energy, Inc. for the procurement of PTO/PTI system components, including LC resistors and associated proprietary power conversion parts, required to support the operational readiness of shipboard integrated propulsion and electrical power systems for the USNS OSCAR V. PETERSON. The applicable NAICS Code is 335312, Motor and Generator Manufacturing, size standard 1,250. The required delivery is FOB Destination and acceptance date is 17 weeks ARO. Delivery and acceptance will occur at MSC W143 Warehouse, 1968 Gilbert Street, DWY 10, Norfolk, Virginia 23511 .Award will be made to Siemens Energy, Inc. as the sole source vendor by providing a technically acceptable quote at a fair and reasonable price under the authority of 10 U.S.C. � 3204(a)(1), as implemented by FAR Subpart 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Siemens Energy, Inc. is the original equipment manufacturer (OEM) of the existing PTO/PTI system architecture and possesses the proprietary technical data, configuration control authority, and manufacturing knowledge necessary to produce and certify compatible replacement parts. These components must meet strict interface, performance, and safety requirements to ensure full interoperability with the installed propulsion reduction gear and ship service electrical power systems. No other known source can provide the required parts without unacceptable technical risk, including loss of configuration compatibility, failure to meet system performance requirements, and potential degradation of propulsion and electrical power system reliability. The Government does not intend to solicit quotes from any other sources. This notice is for informational purposes only and is not a request for competitive quotes. However, all responsible sources may submit a capability statement demonstrating their ability to provide the required supplies. Capability statements must clearly demonstrate technical equivalency, OEM authorization, and the ability to meet all interface control and qualification requirements. Any responses must be received within the posting period and will be evaluated solely for informational purposes. The anticipated issuance of the RFQ is on or before 15 July 2026.The anticipated award date is on or before 30 September 2026.One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Pre-Solicitation335312No Set-Aside06/25/2026Open-
Military Sealift Command intends to award a firm-fixed price purchase order on a sole source basis to Siemens Energy, Inc. for the procurement of PTO/PTI system components, including LC resistors and associated proprietary power conversion parts, required to support the operational readiness of shipboard integrated propulsion and electrical power systems for the USNS OSCAR V. PETERSON. The applicable NAICS Code is 335312, Motor and Generator Manufacturing, size standard 1,250. The required delivery is FOB Destination and acceptance date is 17 weeks ARO. Delivery and acceptance will occur at MSC W143 Warehouse, 1968 Gilbert Street, DWY 10, Norfolk, Virginia 23511 .Award will be made to Siemens Energy, Inc. as the sole source vendor by providing a technically acceptable quote at a fair and reasonable price under the authority of 10 U.S.C. ? 3204(a)(1), as implemented by FAR Subpart 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Siemens Energy, Inc. is the original equipment manufacturer (OEM) of the existing PTO/PTI system architecture and possesses the proprietary technical data, configuration control authority, and manufacturing knowledge necessary to produce and certify compatible replacement parts. These components must meet strict interface, performance, and safety requirements to ensure full interoperability with the installed propulsion reduction gear and ship service electrical power systems. The anticipated issuance of the RFQ is on or before 15 July 2026.The anticipated award date is on or before 30 September 2026.One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.
Pre-Solicitation335312No Set-Aside06/25/2026Open-
Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07482 L34319P01; D8266 XPG0261500102. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis335312No Set-Aside10/19/202610/27/2026-
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis335312Total Small Business Set-Aside10/18/202610/29/2026-
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. Solicitation number 70ZU0327Q60311Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. 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. 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 Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: CIRCUIT BREAKER, J-FRAME, TYPE JD, 3-POLE, 125A; EATON - # JD3125V-H09 5V049 JD3125V-H09 6R251 JD3125V-H09 6SPC2 JD3125V-H09 NSN / PART NUMER: 5925 01-LG1-7257 Quantity: 5 EA Unit Price: Line Total: Requested Delivery Date: 3/17/27 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 YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, 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 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. 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. 52.222-90 Addressing DEI Discrimination by Federal Contractors.
Combined Synopsis335313Total Small Business Set-Aside10/16/202610/26/2026Curtis Bay, MD

Additional Details

Solicitation Number

70Z08026Q089

Archive Date

May 2, 2026

Office Address

NORFOLK, VA, 23510