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Abierto

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

Ensil Technical Services Inc.

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 29, 2026

    Combined synopsis and solicitation

    Due August 11, 2026 at 1:00 PM EDT. SAM.gov, notice 242cbb5e40c740369033fe905fc4ae21

Points of contact