# Open, Inspect and Report (OIR) & Repair of QUANTAR BASE STATION, VTS CONF, NSN: 5840-01-628-3408, MFG Part Number: T5365A-25WATT.

Canonical: https://abierto.us/opportunities/2126406b4200rr005

- Solicitation number: 2126406B4200RR005
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ensil Technical Services Inc.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: C5I Division 2 Kearneysville (70Z0G3)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Place of performance: Baltimore, Maryland
- First posted: July 29, 2026
- Last posted: July 29, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/f7c275ec35ee48da813caaf6b5fcc76a/view

## Description

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 2126406B4200RR005 is issued as a Request for Quotation (RFQ) for the United States Coast Guard (USCG)’s requirement for quantity eight (8) units of Open, Inspect and Report (OIR) & Repair of QUANTAR BASE STATION, VTS CONF, NSN:

**5840-01-628-3408, MFG Part Number:** T5365A-25WATT. 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 “2126406B4200RR005 – 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 Attachment 6 - Electronic Submission of Payment Requests 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 11:00AM 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

## Award on USAspending

- Recipient: Ensil Technical Services Inc. (UEI L8CBZXY885P5)
- Contract: 70Z0G326PNR005V00, purchase order
- Obligated: $2,240.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 2126406B4200RR005 equals the FPDS solicitation identifier; same awarding office 70Z0G3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNR005V00_7008_-NONE-_-NONE-/


## Publications

- July 29, 2026: Combined synopsis and solicitation, due August 11, 2026 at 11:00 AM EDT. Notice f7c275ec35ee48da813caaf6b5fcc76a. https://sam.gov/workspace/contract/opp/f7c275ec35ee48da813caaf6b5fcc76a/view

## Points of contact

- Megan Maday, megan.l.maday@uscg.mil, 5716101237
- Brianna Riffle, Brianna.Riffle@uscg.mil, 7034175595

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/2126406b4200rr005.