# float gauges

Canonical: https://abierto.us/opportunities/70z085q250001013

- Solicitation number: 70Z085Q250001013
- Notice type: Special notice
- Status: Closed. Deadline was March 31, 2025 at 11:00 AM EDT
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: SFLC Procurement Branch 2 (70Z085)
- NAICS: 336611 Ship Building and Repairing
- Product or service code: 2090 Miscellaneous Ship and Marine Equipment
- Set-aside: 8(a) sole source
- Place of performance: Norfolk, Virginia
- County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710
- City: Norfolk. https://abierto.us/cities/norfolk-va-5157000
- First posted: March 25, 2025
- Last posted: March 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f563e21f75394af1aa23be3c4d58eb79/view

## Description

THIS IS TO BE AWARDED SOLE SOURCE SCOPE OF WORK U. S. COAST GUARD IBCTPL POTABLE WATER FLOAT GAUGE SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work Provide Rochester Sensors Potable Water Float Gauge PN 6493-00143 (measures 5-50%) Qty: 10 Provide Rochester Sensors Potable Water Float Gauge PN 6493-00144 (measures 50-95%) Qty: 10 1.2 Contact for questions: 1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.

1.3 Required Delivery Date and Address Required supplies shall be delivered to the below address within 25 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped. USCG-SFLC-IBCT 300 E. Main Street Norfolk, Va 23509 ATTN: CWO Christian Lynch, IBCT 6th Floor 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.

## Publications

- March 25, 2025: Special notice, due March 31, 2025 at 11:00 AM EDT. Notice f563e21f75394af1aa23be3c4d58eb79. https://sam.gov/workspace/contract/opp/f563e21f75394af1aa23be3c4d58eb79/view

## Points of contact

- DONNA O'NEAL, Donna.J.O'Neal@uscg.mil, 5103931145
- GEORGE, JERAMYAH, JERAMYAH.W.GEORGE@USCG.MIL, 5104375436

---
Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z085q250001013.