Combined synopsis and solicitation
TRANSMITTER TEMPERATURE
70Z08026QAG036
US Coast Guard, SFLC Procurement Branch 1. Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
Awarded
$168,128.00 obligated so far on USAspending
Description
As published on SAM.gov.
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN: 6685 01 121 9682 QTY:
4 EACH TRANSMITTER, TEMPERATURE MFG NAME:
DAVID BROWN SANTASALO PART_NUMBER:
RW3-790067-7 2. NSN: 3130 01 629 6111 QTY: 2 EACH HOUSING BEAR UNIT PART# RW2/781089-1 MFG NAME:
DAVID BROWN SANTASALO 3. NSN: 3120 99 341 3700 QTY:
6 EACH BEARING, SLEEVE PART# RW3/781095-1 MFG NAME:
DAVID BROWN SANTASALO 4. NSN: 3010 01 500 6941 QTY:
20 EACH LOCKNUT PART# RW4/810703-2 MFG NAME:
DAVID BROWN SANTASALO 5. NSN: 6685 01 121 9681 QTY: 4 EACH TRANSMITTER, TEMPERATURE PART# E 13496 130MM X 2150MM MFG NAME:
DAVID BROWN SANTASALO 5. NSN: 6685 01 121 9681 QTY: 4 EACH TRANSMITTER, TEMPERATURE PART# E 13496 130MM X 2150MM MFG NAME:
DAVID BROWN SANTASALO 6. NSN: 6685 01 121 9685 QTY: 4 EACH TRANSMITTER, TEMPERATURE PART# E 13496 120MM X 2200MM MFG NAME:
DAVID BROWN SANTASALO 7. NSN: 6685 01 121 9686 QTY: 4 EACH TRANSMITTER, TEMPERATURE PART# E 13496 130MM X 1120MM MFG NAME:
DAVID BROWN SANTASALO 8. NSN: 3010 99 244 2939 QTY:
20 EACH COUPLING, SHAFT PART# RW3/810734-1 MFG NAME:
DAVID BROWN SANTASALO 9. NSN: 5330 01 500 5897 QTY:
50 EACH SEAL, PLAIN PART# RW4/820086-1 MFG NAME:
DAVID BROWN SANTASALO 10. NSN: 3130 01 500 5896 QTY: 2 EACH HOUSING, BEARING UNIT PART# RW2/810839-1 MFG NAME: DAVID BROWN SANTASALO 11. NSN:5310 01 500 6937 QTY: 20 EACH WASHER , KEY PART# RW4/810704-2 MFG NAME: DAVID BROWN SANTASALO **MUST BE INDIVIDUALLY PACKAGED AND MARKED** PACKAGE IAW ASTM-D-3951 MARK IAW SP-PP&M-001 Delivery shall be F.O.B.
DESTINATION to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21226 Required delivery date no later than: 7/10/26 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued.
The NAICS code for this solicitation is 333914 and the business size standard is 750. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13 All responsible sources may submit a quotation via email to Nina.m.crosby@uscg.mil, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is 1-30-26 2 PM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:
Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (End of provision) The following FAR Clauses provisions apply to this solicitation.
FAR 52.212-1, Instructions to Offerors-Commercial Items (nov 2023);
FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (FEB 2023) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items (dec 2023);
FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (dec 2023). The following clauses listed within FAR 52.212-5 are applicable:
FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)(15 U.S.C. 644), FAR 52.219-28, Post Award Small Business Program representation (oct2022)(15 U.S.C. 632(a)(2);
FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755);
FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126);
FAR 52.222-21, Prohibition of Segregated Facilities (April 2015);
FAR 52.222-26, Equal Opportunity (April 2015)(E.O. 11246);
FAR 52.222-36, Equal Opportunity for workers with disabilities (July 2014);
FAR 52.223-18 Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513);
FAR 52.225.1 Buy American Act-Supplies (May 2014);
FAR 52.225-3, Buy American Act-Free Trade Agreement (dec 2022)(41 U.S.C. 10a-10d);
FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (July 2013)(31 U.S.C. 3332). The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov. CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sajjad, Zainab S.
- UEI
- UQNLS5YCKBS4
- CAGE
- 4VQ48
- Vendor location
- Cypress, CA
- Contract
- 70Z08026P20240B00, purchase order
- Obligated
- $168,128.00
- Actions
- 1 between July 7, 2026 and July 7, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 6685 01 121 9682
- Match
- solicitation number 70Z08026QAG036 equals the FPDS solicitation identifier; same awarding office 70Z080 (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.
January 28, 2026
Combined synopsis and solicitation
Due January 30, 2026 at 2:00 PM EST. SAM.gov, notice ffdd507bac974c589fa760120b0bbb9a
Points of contact
- NINA CROSBYNINA.M.CROSBY@USCG.MIL4107626658
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