Solicitation, total small business set-aside
DISPLAY UNIT
70Z08526Q30094B00
US Coast Guard, SFLC Procurement Branch 2. Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
Awarded
$70,351.85 obligated so far on USAspending
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This one was awarded in 2026
113 like it are open now in search, detection, navigation, guidance, aeronautical, and nautical system and instrument manufacturing
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Department of the Navy, Naval Air Systems Command
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Description
As published on SAM.gov.
** This procurement is being conducted on a brand name basis. Only products manufactured by SCIOTEQ LLC (PREV BARCO/ESTERLINE) (CAGE: 4DL36) 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 (SCIOTEQ LLC (PREV BARCO/ESTERLINE) (CAGE: 4DL36)) 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:
DISPLAY,FLAT PANEL
NSN Part# Qty
7025-01-694-8887 K9349205 05
If you are unable to meet the required delivery date, please indicate your earliest possible delivery date in your quotation.
PRESERVATION, PACKAGING & MARKING
IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10
INDVIDUALLY PACKAGED AND LABLED IAW MIL-STD-129P
PACKAGING SPECS:
1.) REFERENCE MIL-STD-20731E DOC; METHOD 10. PACKAGING SHOULD BE APPROPRIATE
TO PART SIZE, WEIGHT, AND MUST WITHSTAND MULTIPLE WORLDWIDE SHIPMENTS IN
VARIOUS SHIPPING CONDITIONS / CLIMATES. PART MUST BE APPROPRIATELY SECURED,
AND CUSHIONED BY FOAM OR BUBBLE WRAP TO PREVENT EXCESSIVE MOVEMENT AND DAMAGE
DURING SHIPPING.
1.A) ELECTROSTATIC DISCHARGE (ESD) ITEMS TO COMPLY WITH METHOD 41,
PARAGRAPH3.7, 5.2.4.1 & TABLE J-IA IAW MIL-PRF-81705E **ONLY IF** APPLICABLE
TO PART
2.) INDIVIDUALLY PACKAGED AND LABELED IAW MIL-STD-129P CH.4, REQUIRED ID
MARKING EX: PAR 4.1 FIGURE 1, MARKINGS SHALL COMPLY WITH PACK TYPE /
MATERIALS AS REFERENCED IN DOCUMENT.LABELS: IAW MIL-STD-129P W/ CHANGE 4, PAR
4.1 IDENTIFICATION MARKINGS(PG.21).
2.A) VISIBLY MARK / LABEL ALL ELECTRONIC EQUIPMENT WITH "STORE INDOORS
ONLY"WARNING. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED, AND / OR LABELED WITH
THEREQUIRED FORMAT WILL BE RETUREND TO THE VENDOR FOR REPACKAGING.
U.S. COAST GUARD APPROVED LABEL SHOULD HAVE THE FOLLOWING
- NATIONAL STOCK NUMBER (NSN)
- ITEM NAME
- PART NUMBER
- PURCHASE ORDER NUMBER
- THE WORDS “COAST GUARD SFLC MATERIAL” CONDITION (A)
- QUANTITY AND UNIT OF ISSUE (I.E)(1-EA)
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
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.
- FAR Clauses dated (1) (1).docx35 KB, July 24, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Unique Technology Systems LLC
- UEI
- M3XDXWTGJPV4
- CAGE
- 9MCU7
- Vendor location
- North Chelmsford, MA
- Contract
- 70Z08526P30094B00, purchase order
- Obligated
- $70,351.85
- Actions
- 1 between September 3, 2026 and September 3, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 7025 01-694-8887 Display Unit Quantity: 05 Unit: Ea
- Match
- solicitation number 70Z08526Q30094B00 equals the FPDS solicitation identifier; same awarding office 70Z085 (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.
July 24, 2026
Solicitation
Due August 7, 2026 at 1:00 PM EDT. SAM.gov, notice 49cbced982ba4737a5d1034ec3d16f2e
1 revisions on SAM
- July 24, 2026: publish, solicitation
Points of contact
- Carlos Diaz GarciaCarlos.A.DiazGarcia@uscg.mil2068274024
- Daniel J. Nievesdaniel.j.nieves@uscg.mil4107626696