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Special notice, total small business set-aside

USCGC MAPLE Tank Level Indicator Sensors 25165-01C with Amplifier

70Z08525Q0020683

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

Awarded

Electronic Marine Systems, Inc.

$20,090.00 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 2025

91 like it are open now in ship building and repairing

All 91 open in ship building and repairing

Description

As published on SAM.gov.

SCOPE OF WORK U. S. COAST GUARD CUTTER MAPLE EMS Marcon Tank Level Indicator Sensors 25165-01C with Amplifier PN:

25875-01 RDD:

09/01/2026, POP: 02/02/26 – 04/13/26 SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work Contractor shall provide: Quantity of 06 Tank Level Indicator Sensors 25165-01C with Amplifier part number 25875-01 and a quantity of 06 associated Bracket & Nut Assemblies. 1.2 Contact for questions: 1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer. Technical questions can be directed to Mr. Jason Taylor at Jason.W.Taylor@uscg.mil 757-628-4608.

1.3 Required Delivery Date and Address Required supplies shall be delivered to the below address within 5-10 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped.

RDD:

09/01/2026, POP: 02/02/26 – 04/13/26 USCGC MAPLE (WLB-207)

ATTN: CWO3 Erik Bratland or CWO Richard Hutchinson 2301 E FT Macon Rd.

Atlantic Beach, NC 28512-0000 Ph: (252) 240-8360 1.4 Award It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract. 1.4.1. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror.

Website: www.sam.gov 1.5 Invoicing Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.

RDD:

09/01/2026, POP: 02/02/26 – 04/13/26

The contract, on USAspending

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

UEI
U4HFNDDV2MZ7
CAGE
73396
Vendor location
Rahway, NJ
Contract
70Z08525PIBCT0211, purchase order
Obligated
$20,090.00
Actions
1 between August 4, 2025 and August 4, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Tank Leval Indicators
Match
solicitation number 70Z08525Q0020683 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)

Publications

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

  1. July 17, 2025

    Special notice

    Due July 30, 2025 at 11:00 AM EDT. SAM.gov, notice 065330e704ab4fb5b6984175bed5111c

Points of contact