SAM #70z08526Q0025519

USCGC Hamilton Replacement Shipboard UPS Procurement

The U.S. Coast Guard is seeking to procure two replacement uninterruptible power supply (UPS) units for the USCGC Hamilton to support MK27 and MK39 gyros. - Government Buyer: - U.S. Coast Guard, Deputy Commandant for Systems (DCS), Surface Forces Logistics Center (SFLC) Procurement Branch 2 - Point of contact: LTJG Bryan Chan - Products/Services Requested: - Two (2) 1250VA UPS units, model ACG1252U61D24SLA - Features: ACIN/DCIN, 120VAC output, 60Hz, 24VDC 300W, shipboard lead-acid battery pack - Includes ACG1250 power connectors for AC and DC input/output - Designed for shipboard use and compliant with the US Navy replacement program (ACG1250 vs ACG1252) - Intended for use with MK27 and MK39 gyros - Unique/Notable Requirements: - No specific OEM is named, but the part number ACG1252U61D24SLA is referenced - Technical acceptability and past performance must be demonstrated by offerors - Small business set-aside under NAICS 336611 - Delivery required to USCGC Hamilton in North Charleston, SC - Delivery deadline specified in the Statement of Work - All items must be delivered to a federal facility in North Charleston, South Carolina

Description

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.

This requirement consists of providing1250VA UPS, ACIN/DCIN, 120VAC OUT, 60HZ, 24VDC 300W,

SHIPBOARD, LA BATTERY PACK, ACG1250 POWER CONNECTORS

FOR AC INPUT/OUTPUT, DC INPUT/OUTPUT, US NAVY REPLACMENT

PROGRAM ACG1250 vs ACG1252 QTY 02. All items must be delivered on an F.O.B. Destination basis to 1050 Register St. North Charleston, SC 29405 by 01 September 2026.

This acquisition is a 100% total small business set-aside under NAICS code 336611, with a corresponding small business size standard. The applicable Product Service Code is 2090.

The Government intends to evaluate offers and award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered supplies must meet all specifications in the attached Statement of Work. Past performance will also be evaluated on an acceptable or unacceptable basis. To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records.

Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the contract. For each such subcontractor, the offeror shall provide the subcontractor’s name, address, UEI, and a brief summary of relevant experience and past performance. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror’s ability to successfully perform the requirement.

Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the items offered are correct, complete, and compatible with the Government’s requirements. The Government may consider the offeror’s demonstrated understanding of the requirements and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability. Failure to provide correct items or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination.

Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.

Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.

The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.

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