# COMMUNICATIONS MODULES Canonical: https://abierto.us/opportunities/70z04024q60554y00 - Solicitation number: 70Z04024Q60554Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Ic Pro Americas Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 334419 Other Electronic Component Manufacturing - Product or service code: 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: September 5, 2024 - Last posted: September 5, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/ba707cbcf04f4cd09c178ababb98b7bb/view ## Description This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR 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. Solicitation number 2124404Y32A2494001 applies and is used as a Request For Quote (RFQ). 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, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 0001 – COMMUNICATIONS MODULE MODBUS TCP/IP MULTI-CLIENT ENHANCED COMMUNICATIONS MODULE FOR REMOTE CHASIS. **MANUFACTURER:** **PROSOFT Part Number:** MVI56E-MNETCR Quantity: 7 EA **Required Delivery Date:** **09/25/24 Promised Delivery Date:** **Unit Price:** **Total Amount:** Delivery address listed below. * *All Deliveries are Required by 09/25/24 Total cost shall have delivery and any Freight charges 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 examples 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 material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. 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. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. ## Award on USAspending - Recipient: Ic Pro Americas Inc. (UEI DTNAZJRSNWV4) - Contract: 70Z04024P60554Y00, purchase order - Obligated: $23,884.00 - Competition: Competed Under SAP, 10 offers received - Link: solicitation number 70Z04024Q60554Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60554Y00_7008_-NONE-_-NONE-/ ## Publications - September 5, 2024: Combined synopsis and solicitation, due September 12, 2024 at 9:00 AM EDT. Notice ba707cbcf04f4cd09c178ababb98b7bb. https://sam.gov/workspace/contract/opp/ba707cbcf04f4cd09c178ababb98b7bb/view ## Points of contact - ERICA GIBBS, ERICA.L.GIBBS@USCG.MIL, 2068155371 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60554y00.