Combined synopsis and solicitation
Open, Inspect, and Report (OIR) & Repair of QUANTAR RECEIVER, RADIO, NSN: 5820-01-621-7354, MFG Part Number: T5367A
2126406B4200RR003
US Coast Guard, C5I Division 2 Kearneysville. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$12,189.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 and FAR Class Deviation (Number 25-21). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2126406B4200RR003 is issued as a Request for Quotation (RFQ) for the United States Coast Guard (USCG)’s requirement for quantity four (4) units of Open, Inspect, and Report (OIR) & Repair of QUANTAR RECEIVER, RADIO, NSN:
5820-01-621-7354, MFG Part Number: T5367A. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. The attached document “2126406B4200RR003 – Request for Quotation” contains the required product information, work required, instruction to offerors, and the evaluation criteria.
The following documents are also attached to support the RFQ: Attachment 1 – Statement of Work Attachment 2 – Open Market FAR Provisions and Clauses Attachment 3 – Military Packaging and Marking Requirements Attachment 4 - Beyond Economical Repair (BER) Form Attachment 5 - Open Inspect Report (OIR) Attachment 6 - Electronic Submission of Payment Requests (Yard) Attachment 2 includes all provisions and clauses that apply to this acquisition.
Responses to this solicitation are due on or before 11 August 2026 at 13:00 ET. Responses must be submitted electronically, via email, to the Contracting Officer and Contract Specialist.
Contracting Officer:
Brianna Riffle, Email:
Brianna.Riffle@uscg.mil Contract Specialist:
Megan Maday, Email: Megan.L.Maday@uscg.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ensil Technical Services Inc.
- UEI
- L8CBZXY885P5
- CAGE
- 52GG4
- Vendor location
- Niagara Falls, NY
- Contract
- 70Z0G326PNR003V00, purchase order
- Obligated
- $12,189.00
- Actions
- 2 between August 14, 2026 and September 11, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Open, Inspect, Report (Oir) of Quantar Radio - Nesss - Qty 3
- Match
- solicitation number 2126406B4200RR003 equals the FPDS solicitation identifier; same awarding office 70Z0G3 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 29, 2026
Combined synopsis and solicitation
Due August 11, 2026 at 1:00 PM EDT. SAM.gov, notice 242cbb5e40c740369033fe905fc4ae21
Points of contact
- Megan Madaymegan.l.maday@uscg.mil5716101237
- Brianna RiffleBrianna.Riffle@uscg.mil7034175595
Also open from this buyer
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