Notice ID: fa9b9d79d5b04d94972a01d6299a2491Solicitation
DISPLAY UNIT
Archived on March 31, 2026. Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (US COAST GUARD) on February 28, 2026. Solicitation 70Z08526Q30041B00.
NAICS 334513 (Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables). Set-aside: Total Small Business Set-Aside (FAR 19.5). Place of performance: Curtis Bay, Maryland. Original response deadline: . Full description on SAM.gov.
Description
REQUEST FOR QUOTE 70Z08526P30041B00
QUOTE DUE NLT: 03/16/2026, 12 PM EST
ITEM REQUIRED DELIVERY DATE: 06/20/2026
NAICS 334513
- 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 as a result 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 ADDRESS:
VENDOR SAM.GOV UEI:
VENDOR PHONE:
VENDOR EMAIL:
NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS.
LINE ITEM 1
NSN: 7025 01-F25-7178
DESCRIPTION: DISPLAY UNIT
MFG NAME: INTECH MARINE SERVICES, LLC
PART NBR: HD 24T27 MMD-MA1-FOGP1A
QUANTITY: 10 EA
UNIT PRICE: ______________________
TOTAL PRICE (Shipping must be included): ________________________
DESCRIPTIVE DATA:
24" SERIES X GEN3 DISPLAY, AC+DC POWER, OPTICAL BONDING, PCAP TOUCH. INPUTS: 1 X DP,
1 X HDMI, 1 X VGA, 1 X USB-C
PACKAGING AND MARKING REQUIREMENTS:
MIL-STD-2073-1E METHOD 50 & MIL-STD-129R
INDIVIDUALLY PACKED, PACKAGED, & MARKED.
ALL ITEMS REQUIRED DELIVERY DATE: 06/20/2026
If you are unable to meet the required delivery date, please provide DD: ________
- NO SUBSTITUTIONS.
** 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 Deliveries are to be made Monday through Friday between the hours of 8am to 3pm.
Please make sure that any changes in Delivery Timeframes or tracking information get sent to gina.m.baran@uscg.mil.
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING:
- NATIONAL STOCK NUMBER (NSN)
- ITEM NAME
- PART NUMBER
- PURCHASE ORDER NUMBER
- THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
- QUANTITY AND UNIT OF ISSUE (I.E) (1-EA)
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. To submit an invoice, the vendor must have access to www.ipp.gov.
All invoices must contain the following information: CG contract number, vendor’s invoice number, vendor’s UEI, UEI & TINs number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP).
Please DO NOT direct your invoice or payment questions to me. Please contact the following:
- Customer Support
- (866) 973-3131
- IPPCustomerSupport@
fiscal.treasury.gov - U.S. COAST GUARD FINANCE CENTER - (757) 523-6700
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:SFLC PROCUREMENT BRANCH 2(00085)
Posted:February 28, 2026
NAICS:334513: Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Last Updated:Aug 21, 2026
PSC:7F20: IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Response Deadline:
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Solicitation
Place of Performance:Curtis Bay, Maryland, 21226
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Documents
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Showing 3 of 3 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Solicitation | US COAST GUARD | Feb 28, 2026 | 38.11 KB | |||
| Solicitation | US COAST GUARD | Feb 28, 2026 | 43.71 KB | |||
| Solicitation | US COAST GUARD | Feb 28, 2026 | 88.8 KB |
Lifecycle
Solicitation:
70Z08526Q30041B00- Solicitation
Award typically follows within 30–90 days after the response deadline. (estimate)
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
| Awarded | 334513 | No Set-Aside | 10/07/2026 | Open | Gaithersburg, MD | ||
4 Channel Microwave Signal Generator | Awarded | 334513 | No Set-Aside | 10/01/2026 | Open | Gaithersburg, MD | |
This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80TECH26QA123 for Nikon VOXLS 20 C 225 or Equivalent. If an equivalent brand name is submitted, the Quoter shall describe how the brand name equivalent meets the characteristics and specifications within the SOW. Failure to fully detail how it meets the equivalent brand name will make you ineligible for award. The evaluation will include all vendors whose quotes meet or exceed the technical acceptability standards specified in the Attachment C – Bill of Materials (BOM)_Salient Characteristics. Award will be made to the vendor with the lowest total evaluated priced quote that meets or exceeds the technical acceptability standards. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO FAR Subpart 12.201 and NASA Procurement Class Deviation (PCD) (PCD 25-23A), as supplemented with additional information included in this notice. The NAICS Code and Size Standard are 334513 and 750 number of employees, respectively. The quoter shall state in their quote their size status for this acquisition. All responsible sources may submit a quote which will be considered by the agency. Delivery for the items specified in the Bill of Materials (BOM) / Salient Characteristics shall be delivered to the following location: NASA Langley Research Center (LaRC) POC: TBD Delivery Address: NASA Langley Research Center 7 Langley Blvd M/S 222 Hampton, VA 23681 Delivery to: D313, Bldg. 1230B, Room 193 Attn: TBD E-mail: TBD Quotes must include: solicitation number, FOB destination to delivery location, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters shall provide the information required by FAR 52.212-1, Instructions to Offerors-Commercial Items (DEVIATION NOV 2025), which is incorporated by reference. Addenda to FAR 52.212-1 are as follows: FAR Part 15 does NOT apply. The Government intends to award an order without further communications with Quoters. Consequently, Quoters are highly encouraged to quote their best technical and pricing quotes in their initial submissions. However, the Government reserves the right to communicate with any or all Quoters submitting a technical and price quote, if it is determined advantageous to the Government to do so. This statement is not to be construed to mean that the Government is obligated to communicate with every Quoter. An Quoter may be eliminated from consideration without further communication if its technical and/or pricing quotes are not among those Quoters considered most advantageous to the Government based on a Lowest Price Technically Acceptable. Interested vendors shall submit a quote for the attached BOM By submitting a response to this solicitation, the Quoter has read, understands, and agrees to the order terms and conditions of the RFQ. The attached documentation to this RFQ includes requirement specifications (as a BOM), and the additional terms and conditions that apply to this RFQ and subsequent award. BRAND NAME OR EQUAL (a) The brand name product referenced in this solicitation is Nikon VOXLS 20 C 225 as described in Attachment C, Bill of Materials (BOM)_Salient Characteristics. (b) Requirements for Offering Equal Products. To be considered for award, quotes of "equal" products must: (1) Meet all salient physical, functional, and performance characteristics specified in Attachment C, including all specifications listed under "Other Salient Technical Features"; (2) Clearly identify the offered product by: (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as technical specifications, product data sheets, illustrations, drawings, or performance data demonstrating compliance with each salient characteristic; and (4) Clearly describe any modifications the quoter plans to make to the offered product to conform to the solicitation requirements and mark descriptive material to show modifications. (c) Evaluation of Equal Products. The Contracting Officer will evaluate "equal" products based on information furnished by the quoter or identified in the quote. The Contracting Officer is not responsible for locating information not identified in the quote. (d) Presumption of Brand Name Product. Unless the quoter clearly indicates in the quote that the product being offered is an "equal" product, the quoter shall provide the brand name product (Nikon VOXLS 20 C 225) referenced in the solicitation. (e) Submission Requirements. Quoters proposing equal products shall: (1) Mark quotations "EQUAL PRODUCT OFFERED" on the first page; and (2) Include all documentation required by paragraph (b) of this addendum. Only the required minimum amount of information is requested to be provided for proper evaluation. Efforts should be made to keep quotations as brief as possible, concentrating on substantive information essential for a proper evaluation. In responding to this RFQ, it is the quoter’s responsibility to provide current, relevant, complete, and accurate information in their quotation. The quotation shall be submitted as a PDF document. PRICING INSTRUCTIONS: All costs (including shipping) to deliver the requirements of the attached BOM shall be included in the quote. The quote shall include a total firm fixed price. Delivery shall be within nineteen (19) weeks after receipt of award. Delivery terms shall be FOB Destination. BASIS FOR AWARD : The evaluation will be conducted using a Lowest Priced Technically Acceptable process and include all vendors who meet the standards specified within this solicitation and whose quotes meet or exceed the technical acceptability standards specified in the attached BOM. Award will be made to the vendor with the lowest total priced quote that meets or exceeds the technical acceptability standards. All quoters shall complete electronic annual representations and certifications at www.SAM.gov with its offer. All quoters shall complete the required RFQ provisions included in the Other RFQ Provisions section of the RFQ. FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, (DEVIATION JUNE 2026) is applicable. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at: https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf This posting, in addition to any attached documents, will be available on www.Sam.gov. Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). All questions must be submitted electronically via email to Contract Specialist (CS) Jonathan Gomez at jonathan.g.gomez@nasa.gov and Contracting Officer (CO) Christina (Tina) Ostronic at christina.m.ostronic@nasa.gov not later than 09/28/2026 at 9:00 AM CT. Telephone questions will not be accepted. Responses to this combined synopsis/solicitation must be received via email no later than 10/07/2026 at 12:00 PM EDT. The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines. Failure to submit a complete electronic quote by the due date and time specified for this RFQ shall result in the quote being ineligible for award. | Combined Synopsis | 334513 | No Set-Aside | 10/01/2026 | 10/07/2026 | Hampton, VA | |
This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80TECH26QA123 for Nikon VOXLS 20 C 225 or Equivalent. If an equivalent brand name is submitted, the Quoter shall describe how the brand name equivalent meets the characteristics and specifications within the SOW. Failure to fully detail how it meets the equivalent brand name will make you ineligible for award. The evaluation will include all vendors whose quotes meet or exceed the technical acceptability standards specified in the Attachment C – Bill of Materials (BOM)_Salient Characteristics. Award will be made to the vendor with the lowest total evaluated priced quote that meets or exceeds the technical acceptability standards. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO FAR Subpart 12.201 and NASA Procurement Class Deviation (PCD) (PCD 25-23A), as supplemented with additional information included in this notice. The NAICS Code and Size Standard are 334513 and 750 number of employees, respectively. The quoter shall state in their quote their size status for this acquisition. All responsible sources may submit a quote which will be considered by the agency. Delivery for the items specified in the Bill of Materials (BOM) / Salient Characteristics shall be delivered to the following location: NASA Langley Research Center (LaRC) POC: TBD Delivery Address: NASA Langley Research Center 7 Langley Blvd M/S 222 Hampton, VA 23681 Delivery to: D313, Bldg. 1230B, Room 193 Attn: TBD E-mail: TBD Quotes must include: solicitation number, FOB destination to delivery location, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters shall provide the information required by FAR 52.212-1, Instructions to Offerors-Commercial Items (DEVIATION NOV 2025), which is incorporated by reference. Addenda to FAR 52.212-1 are as follows: FAR Part 15 does NOT apply. The Government intends to award an order without further communications with Quoters. Consequently, Quoters are highly encouraged to quote their best technical and pricing quotes in their initial submissions. However, the Government reserves the right to communicate with any or all Quoters submitting a technical and price quote, if it is determined advantageous to the Government to do so. This statement is not to be construed to mean that the Government is obligated to communicate with every Quoter. An Quoter may be eliminated from consideration without further communication if its technical and/or pricing quotes are not among those Quoters considered most advantageous to the Government based on a Lowest Price Technically Acceptable. Interested vendors shall submit a quote for the attached BOM By submitting a response to this solicitation, the Quoter has read, understands, and agrees to the order terms and conditions of the RFQ. The attached documentation to this RFQ includes requirement specifications (as a BOM), and the additional terms and conditions that apply to this RFQ and subsequent award. BRAND NAME OR EQUAL (a) The brand name product referenced in this solicitation is Nikon VOXLS 20 C 225 as described in Attachment C, Bill of Materials (BOM)_Salient Characteristics. (b) Requirements for Offering Equal Products. To be considered for award, quotes of "equal" products must: (1) Meet all salient physical, functional, and performance characteristics specified in Attachment C, including all specifications listed under "Other Salient Technical Features"; (2) Clearly identify the offered product by: (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as technical specifications, product data sheets, illustrations, drawings, or performance data demonstrating compliance with each salient characteristic; and (4) Clearly describe any modifications the quoter plans to make to the offered product to conform to the solicitation requirements and mark descriptive material to show modifications. (c) Evaluation of Equal Products. The Contracting Officer will evaluate "equal" products based on information furnished by the quoter or identified in the quote. The Contracting Officer is not responsible for locating information not identified in the quote. (d) Presumption of Brand Name Product. Unless the quoter clearly indicates in the quote that the product being offered is an "equal" product, the quoter shall provide the brand name product (Nikon VOXLS 20 C 225) referenced in the solicitation. (e) Submission Requirements. Quoters proposing equal products shall: (1) Mark quotations "EQUAL PRODUCT OFFERED" on the first page; and (2) Include all documentation required by paragraph (b) of this addendum. Only the required minimum amount of information is requested to be provided for proper evaluation. Efforts should be made to keep quotations as brief as possible, concentrating on substantive information essential for a proper evaluation. In responding to this RFQ, it is the quoter’s responsibility to provide current, relevant, complete, and accurate information in their quotation. The quotation shall be submitted as a PDF document. PRICING INSTRUCTIONS: All costs (including shipping) to deliver the requirements of the attached BOM shall be included in the quote. The quote shall include a total firm fixed price. Delivery shall be within nineteen (19) weeks after receipt of award. Delivery terms shall be FOB Destination. BASIS FOR AWARD : The evaluation will be conducted using a Lowest Priced Technically Acceptable process and include all vendors who meet the standards specified within this solicitation and whose quotes meet or exceed the technical acceptability standards specified in the attached BOM. Award will be made to the vendor with the lowest total priced quote that meets or exceeds the technical acceptability standards. All quoters shall complete electronic annual representations and certifications at www.SAM.gov with its offer. All quoters shall complete the required RFQ provisions included in the Other RFQ Provisions section of the RFQ. FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, (DEVIATION JUNE 2026) is applicable. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at: https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf This posting, in addition to any attached documents, will be available on www.Sam.gov. Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). All questions must be submitted electronically via email to Contract Specialist (CS) Jonathan Gomez at jonathan.g.gomez@nasa.gov and Contracting Officer (CO) Christina (Tina) Ostronic at christina.m.ostronic@nasa.gov not later than 09/28/2026 at 9:00 AM CT. Telephone questions will not be accepted. Responses to this combined synopsis/solicitation must be received via email no later than 10/01/2026 at 12:00 PM EDT. The Government is not responsible for any failure attributable to the transmission or receipt of documents submitted using electronic means, including the missing of any established deadlines. Failure to submit a complete electronic quote by the due date and time specified for this RFQ shall result in the quote being ineligible for award. | Combined Synopsis | 334513 | No Set-Aside | 09/29/2026 | 10/01/2026 | Hampton, VA | |
| Awarded | 334516 | Total Small Business Set-Aside | 10/07/2026 | Open | Gaithersburg, MD |
Additional Details
Solicitation Number
70Z08526Q30041B00
Archive Date
Mar 31, 2026
Office Address
ALAMEDA, CA, 94501