Solicitation, total small business set-aside
Gems Sensors
70Z04026Q60310
US Coast Guard, SFLC Procurement Branch 3. Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
Awarded
$15,734.75 obligated so far on USAspending
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This one was awarded in 2026
113 like it are open now in search, detection, navigation, guidance, aeronautical, and nautical system and instrument manufacturing
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Department of the Navy, Naval Air Systems Command
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Description
As published on SAM.gov.
- 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 2126406Y152140844 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 by who can provide all the requested items, delivery time frame and 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 1: A6898
NSN: 6680 01-LG2-0879
24793 W1116735
1QA83 W1116735
1H8B0 W1116735
CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT
W/JUNCTION BOX, BUNA-N FLOAT, 1.0SG, OILY WASTE SERVICE, XT36490-48.5-130950-O-BN-
52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 48", OA LENGTH 60"
MODEL - # W1116735
NOTE: 175' MMA PROJECT TANK OILY WASTE 3-74-0-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 2: A6898
NSN: 6680 01-LG2-0884
24793 W1107767
1QA83 W1107767
1H8B0 W1107767
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR, GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 1.00SG, WATER SERVICE, XT36490-46.5-125550-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 46"; OA LENGTH 53"
MODEL - # W1107767
NOTE: 175' MMA PROJECT POTABLE WATER TANK 1-94-0-W
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 3: A6898
NSN: 6680 01-LG2-0885
034H5 W1116737
04034 W1116737
0T9S1 W1116737
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR,GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, FUEL OIL SERVICE, XT36490-47-126900-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 47"; OA LENGTH 54"
MODEL - # W1116737
NOTE: 175' MMA PROJECT FUEL OIL TANK 3-24-1-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
ITEM 4: A6898
NSN: 6680 01-LG2-0886
034H5 W1116739
04034 W1116739
0T9S1 W1116739
DESCRIPTION: CONTINUOUS LEVEL TRANSMITTER, GEMS SENSOR; GEMS 5" 150# 316SS FLANGE, 4-20MA OUTPUT W/JUNCTION BOX, BUNA-N FLOAT, 0.85SG, FUEL OIL SERVICE, XT36490-51-137700-O-BN-52550.5-5150SS316SSCSFLANGE-J; LEVEL TRANSMITTER 51"; OA LENGTH 58"
MODEL - # 'W1116739
NOTE: 175' MMA PROJECT FUEL OIL SERVICE TANK 3-79-1-F
QTY: 1 EA
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
*All Deliveries are Required by*09/06/26*
** Total cost shall have delivery, and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
Quote Total:
UEIN:
NAICS code:
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Standard Calibrations Inc.
- UEI
- J2DMF1YRKD96
- CAGE
- 034H5
- Vendor location
- Chesapeake, VA
- Contract
- 70Z04026P60310Y00, purchase order
- Obligated
- $15,734.75
- Actions
- 1 between May 22, 2026 and May 22, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Level Transmitters
- Match
- solicitation number 70Z04026Q60310 equals the FPDS solicitation identifier; same awarding office 70Z040 (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.
May 8, 2026
Solicitation
Due May 11, 2026 at 10:00 AM EDT. SAM.gov, notice 1b8a662ca42a40b6a8e079dc3297be43
1 revisions on SAM
- May 8, 2026: publish, solicitation
Points of contact
- KENNETH PALMERkenneth.t.palmer@uscg.mil