# POWER SUPPLY

Canonical: https://abierto.us/opportunities/70z08526q30049b00

- Solicitation number: 70Z08526Q30049B00
- Notice type: Combined synopsis and solicitation
- Status: Awarded to MDF Technologies Inc.
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 221122 Electric Power Distribution
- Product or service code: 6130 Converters, Electrical, Nonrotating
- Set-aside: Total small business set-aside
- First posted: July 20, 2026
- Last posted: August 6, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/8245118190bf470b950683ad441071a3/view

## Description

** 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.

## Award on USAspending

- Recipient: MDF Technologies Inc. (UEI MWA4TK81JB45)
- Contract: 70Z08526P30049B00, purchase order
- Obligated: $345,450.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number 70Z08526Q30049B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z08526P30049B00_7008_-NONE-_-NONE-/


## Publications

- July 20, 2026: Combined synopsis and solicitation, due July 30, 2026 at 1:00 PM EDT. Notice 9c602777476e48b1a2a4dbdb6f2cd400. https://sam.gov/workspace/contract/opp/9c602777476e48b1a2a4dbdb6f2cd400/view
- July 20, 2026: Combined synopsis and solicitation, due July 30, 2026 at 1:00 PM EDT. Notice f919170b5d7841da8174a4501756aff8. https://sam.gov/workspace/contract/opp/f919170b5d7841da8174a4501756aff8/view
- August 6, 2026: Combined synopsis and solicitation, due August 11, 2026 at 1:00 PM EDT. Notice 8245118190bf470b950683ad441071a3. https://sam.gov/workspace/contract/opp/8245118190bf470b950683ad441071a3/view

## Points of contact

- luke maupin, luke.f.maupin@uscg.mil
- Daniel J. Nieves, daniel.j.nieves@uscg.mil, 4107626696

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z08526q30049b00.