Amemdment 1: Amendment 0001 is issued to provide the Government’s responses to vendor questions received for RFQ No. 70Z02326Q72110005, clarify the controlling RFQ number for quotation submissions, and clarify that offerors may correct formulas in Attachment 2, Pricing Schedule. All other terms and conditions remain unchanged.
\n\n\n\nThis is a combined synopsis/solicitation for commercial products or commercial services prepared in
\naccordance with the format in FAR subpart 12.6, as supplemented with additional information
\nincluded in this notice. This announcement constitutes the only solicitation. Quotations are being
\nrequested, and a written solicitation will not be issued.
\nThe solicitation is issued as Request for Quotation (RFQ) No. 70Z02326Q72110005. The United
\nStates Coast Guard (USCG), Office of Contracts Support, invites your company to submit a
\nquotation.
\nThe solicitation document, incorporated clauses, and provisions are those in effect through Federal
\nAcquisition Circular 2026-01.
\nThis RFQ is a Small Business set-aside, North American Industry Classification System (NAICS)
\nCode 449210, $34 million business size standard, and Product Service Code (PSC) 7B21, in
\naccordance with Attachment 1, Statement of Requirements.
\nThis is a for Forensic laptops in accordance with Attachment 1, Statement of Requirements.
\nRequirement. The Government requires thirty-six (36) forensic laptops, warranty/support coverage, and
\nshipping/delivery in accordance with Attachment 1, Statement of Requirements.
\nA list of item numbers, items, quantities, and units of measure is provided in Attachment 2, Pricing
\nSchedule.
Descriptions of requirements are provided in Attachment 1, Statement of Requirements.
\nDelivery
\nDelivery shall be completed within fifteen (15) days after receipt of order (ARO).
\nDelivery and acceptance shall be made at the following location:
\nATTN: Richard Knight & Adam Brim
\nUSCG Headquarters
\n2703 Martin Luther King Junior Ave SE
\nWashington, DC 20032
\nMail Stop: 7331
\nFOB point: Destination
\nFAR Provision 52.212-1
\nFAR provision 52.212-1, Instructions to Offerors, Commercial Products and Commercial
\nServices, applies to this acquisition and is amended to supplement the provision with the following
\nterms and conditions.
\nQuote Content and Submission Instructions
\nQuotes shall be divided into two separate, independent volumes and organized as follows:
\nVolume I: Technical Capability
\nVolume I shall be submitted in PDF format using 12-point font. The page length of Volume I shall be
\nlimited to four (4) pages, inclusive of assumptions.
\nVolume I shall provide sufficiently detailed information to demonstrate the Offeror’s understanding of
\nand ability to meet the requirements in Attachment 1, Statement of Requirements.
\nAt a minimum, Volume I shall include:
\n1. The proposed laptop make/model and part number;
\n2. A technical specification sheet or narrative demonstrating compliance with each minimum
\nrequirement;
\n3. Identification of any proposed “equal” item and explanation of how it meets or exceeds the
\nbrand-name item;
\n4. Warranty and support description;
\n5. Confirmation that the Government may remove and retain storage drives without voiding
\nwarranty;
\n6. Confirmation that no-return drive RMA service, or equivalent, is included;
\n7. Confirmation that no-return core component RMA service, or equivalent, is included; and
\n8. Proposed delivery schedule.
\nVolume II: Price
\nVolume II shall include:
\n1. Completed Attachment 2, Pricing Schedule;
\n2. Completed representations and certifications, as applicable;
\n3. Completed provisions and clause fill-ins, as applicable; and
\n4. Any price assumptions, if applicable.
\nPrice shall be submitted separately from Volume I. The pricing submission shall address the
\nrequirements specified in Attachment 1, Statement of Requirements.
\nQuestions
\nQuestions regarding this solicitation shall be submitted via email to the Contract Specialist and
\nContracting Officer no later than September 8, 2026.
\nQuestions shall be submitted to:
\nKiya Young
\nContract Specialist
\nEmail: Kiya.A.Young@uscg.mil
\nWendy L. Paulo
\nContracting Officer
\nEmail: wendy.L.paulo@uscg.mil
\nPhone: 571-608-9799
\nThe Government may post responses to questions by amendment, if determined necessary
Amemdment 1: Amendment 0001 is issued to provide the Government’s responses to vendor questions received for RFQ No. 70Z02326Q72110005, clarify the controlling RFQ number for quotation submissions, and clarify that offerors may correct formulas in Attachment 2, Pricing Schedule. All other terms and conditions remain unchanged.
\n\n\n\nThis is a combined synopsis/solicitation for commercial products or commercial services prepared in
\naccordance with the format in FAR subpart 12.6, as supplemented with additional information
\nincluded in this notice. This announcement constitutes the only solicitation. Quotations are being
\nrequested, and a written solicitation will not be issued.
\nThe solicitation is issued as Request for Quotation (RFQ) No. 70Z02326Q72110005. The United
\nStates Coast Guard (USCG), Office of Contracts Support, invites your company to submit a
\nquotation.
\nThe solicitation document, incorporated clauses, and provisions are those in effect through Federal
\nAcquisition Circular 2026-01.
\nThis RFQ is a Small Business set-aside, North American Industry Classification System (NAICS)
\nCode 449210, $34 million business size standard, and Product Service Code (PSC) 7B21, in
\naccordance with Attachment 1, Statement of Requirements.
\nThis is a for Forensic laptops in accordance with Attachment 1, Statement of Requirements.
\nRequirement. The Government requires thirty-six (36) forensic laptops, warranty/support coverage, and
\nshipping/delivery in accordance with Attachment 1, Statement of Requirements.
\nA list of item numbers, items, quantities, and units of measure is provided in Attachment 2, Pricing
\nSchedule.
Descriptions of requirements are provided in Attachment 1, Statement of Requirements.
\nDelivery
\nDelivery shall be completed within fifteen (15) days after receipt of order (ARO).
\nDelivery and acceptance shall be made at the following location:
\nATTN: Richard Knight & Adam Brim
\nUSCG Headquarters
\n2703 Martin Luther King Junior Ave SE
\nWashington, DC 20032
\nMail Stop: 7331
\nFOB point: Destination
\nFAR Provision 52.212-1
\nFAR provision 52.212-1, Instructions to Offerors, Commercial Products and Commercial
\nServices, applies to this acquisition and is amended to supplement the provision with the following
\nterms and conditions.
\nQuote Content and Submission Instructions
\nQuotes shall be divided into two separate, independent volumes and organized as follows:
\nVolume I: Technical Capability
\nVolume I shall be submitted in PDF format using 12-point font. The page length of Volume I shall be
\nlimited to four (4) pages, inclusive of assumptions.
\nVolume I shall provide sufficiently detailed information to demonstrate the Offeror’s understanding of
\nand ability to meet the requirements in Attachment 1, Statement of Requirements.
\nAt a minimum, Volume I shall include:
\n1. The proposed laptop make/model and part number;
\n2. A technical specification sheet or narrative demonstrating compliance with each minimum
\nrequirement;
\n3. Identification of any proposed “equal” item and explanation of how it meets or exceeds the
\nbrand-name item;
\n4. Warranty and support description;
\n5. Confirmation that the Government may remove and retain storage drives without voiding
\nwarranty;
\n6. Confirmation that no-return drive RMA service, or equivalent, is included;
\n7. Confirmation that no-return core component RMA service, or equivalent, is included; and
\n8. Proposed delivery schedule.
\nVolume II: Price
\nVolume II shall include:
\n1. Completed Attachment 2, Pricing Schedule;
\n2. Completed representations and certifications, as applicable;
\n3. Completed provisions and clause fill-ins, as applicable; and
\n4. Any price assumptions, if applicable.
\nPrice shall be submitted separately from Volume I. The pricing submission shall address the
\nrequirements specified in Attachment 1, Statement of Requirements.
\nQuestions
\nQuestions regarding this solicitation shall be submitted via email to the Contract Specialist and
\nContracting Officer no later than September 8, 2026.
\nQuestions shall be submitted to:
\nKiya Young
\nContract Specialist
\nEmail: Kiya.A.Young@uscg.mil
\nWendy L. Paulo
\nContracting Officer
\nEmail: wendy.L.paulo@uscg.mil
\nPhone: 571-608-9799
\nThe Government may post responses to questions by amendment, if determined necessary