Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

POWER SUPPLY

70Z08526Q30049B00

US Coast Guard, SFLC Procurement Branch 2. Electric Power Distribution.

Awarded

MDF Technologies Inc.

$345,450.00 obligated so far on USAspending

Description

As published on SAM.gov.

** This procurement is being conducted on a brand name basis. Only products manufactured by MDF Technologies will be accepted. Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller.

Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.** Evaluation Criteria 1. Technical Acceptability The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including: Brand name (Baldor-Reliance) compliance. Provision of an OEM authorization letter. Compliance with all packaging, preservation, and marking requirements as specified.

Quotes that do not state that the requirement can be met will not be considered. Ability to meet or exceed the required delivery schedule. 2. Price Quotes will be evaluated for fairness and reasonableness of price. The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line item for shipping will not be considered.

3. Past Performance The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant. The Government reserves the right to use information from sources other than those provided by the vendor. 4. Responsibility The vendor must have an active registration in SAM.gov prior to award. The vendor must not be debarred or suspended from doing business with the federal government. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

NOMENCLATURE:

POWER SUPPLY,UNINTE NSN:

6130-01-560-6282 PART #:

UPS1-2.4K-1G-SRNDTI-JS2E EA:

21 NOMENCLATURE:

POWER SUPPLY,UNINTE NSN:

6130-01-684-1998 PART #:

SN2000-R EA: 15 If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.

The contract, on USAspending

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

UEI
MWA4TK81JB45
CAGE
1P0H6
Vendor location
Carlsbad, CA
Contract
70Z08526P30049B00, purchase order
Obligated
$345,450.00
Actions
1 between August 17, 2026 and August 17, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of 21 Power Supply, Uninterruptible Nsn: 6130 01-560-6282 Purchase of 15 Power Supply, Uninterruptible Nsn: 6130 01-684-1998
Match
solicitation number 70Z08526Q30049B00 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 20, 2026

    Combined synopsis and solicitation

    Due July 30, 2026 at 1:00 PM EDT. SAM.gov, notice 9c602777476e48b1a2a4dbdb6f2cd400

  2. July 20, 2026

    Combined synopsis and solicitation

    Due July 30, 2026 at 1:00 PM EDT. SAM.gov, notice f919170b5d7841da8174a4501756aff8

  3. August 6, 2026

    Combined synopsis and solicitation

    Due August 11, 2026 at 1:00 PM EDT. SAM.gov, notice 8245118190bf470b950683ad441071a3

Points of contact