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Combined synopsis and solicitation

STD BASE CONTROLLER

70z08026QCV097

US Coast Guard, SFLC Procurement Branch 1. Bare Printed Circuit Board Manufacturing.

Awarded

Pamir Electronics Corp.

$17,928.00 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2026

124 like it are open now in bare printed circuit board manufacturing

  • DATA PACK ASSEMBLY

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334412Anywhere in the USN0010425QJA27
    Closes todayNov 3
  • CIRCUIT CARD ASSEMB

    Department of the Navy, NAVSUP Weapon Systems Support Mech

    SolicitationNAICS 334412Anywhere in the USN0010427QNA18
    Closes tomorrowNov 4
  • CIRCUIT CARD ASSEMB

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 334412Anywhere in the USSPRPA126QYC92
    Closes tomorrowNov 4

All 124 open in bare printed circuit board manufacturing

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:5998 01 621 5133

QTY: 6 EACH

CIRCUIT CARD ASSEMBLY

MFG NAME:SEIMENS BUILDING TECH

PART_NUMBER: POL687.00/STBD

“ORIGNAL PART NUMBER HAS BEEN DISCONTINUED ONCE THERE ARE NO MORE AVAILABLE USE REPLACEMENT PART NUMBER  *** P/N POL688.10/STD

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-

2073-1E

METHOD 41, INITIALLY

WRAPPED IN ELECTROSTATIC DISCHARGE PROTECTIVE

MATERIAL

CONFORMING TO MIL-PRF-81705E,

TYPE III. EACH ITEM SHALL THEN BE PACKAGED IN A

FAST PACK

CONTAINER CONFORMING TO

PPP-B-1672E, TYPE II, STYLE D.

DO NOT QUOTE IF YOU CANNOT MEET PACKAGING REQUIREMENTS!!!!!

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:  3/30/26

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 334412 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 2/23/26 4 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

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
PEN1UAX8LKB8
CAGE
02EH7
Vendor location
Exton, PA
Contract
70Z08026P20223B00, purchase order
Obligated
$17,928.00
Actions
1 between May 8, 2026 and May 8, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
5998 01 621 5133 Circuit Card Assembly
Match
solicitation number 70Z08026QCV097 equals the FPDS solicitation identifier; same awarding office 70Z080 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 20, 2026

    Combined synopsis and solicitation

    Due February 23, 2026 at 4:00 PM EST. SAM.gov, notice 0e0f99ba94d54ba1b9e9a43706e1da83

    1 revisions on SAM
    • February 20, 2026: publish, combined synopsis and solicitation

Points of contact