Opportunity
SAM #70Z08526Q49014B00
US Coast Guard Requests Magnetek Printed Circuit Board Repair Services
Buyer
USCG Surface Forces Logistics Center Procurement Branch 2
Posted
June 11, 2026
Respond By
June 23, 2026
Identifier
70Z08526Q49014B00
NAICS
811210, 811219
The United States Coast Guard Surface Forces Logistics Center in Baltimore, MD is seeking repair services for a Magnetek Printed Circuit Board. - Government Buyer: United States Coast Guard, Department of Homeland Security, Surface Forces Logistics Center, Baltimore, MD - OEM Highlight: Magnetek Inc is the specified Original Equipment Manufacturer (OEM) - Vendors must: - Be an OEM Authorized Repair Facility for Magnetek - Provide an OEM Authorization letter - Perform all repairs at their own facility (no subcontracting allowed) - Demonstrate prior experience with similar repairs - Product/Service Requested: - Open, inspect, and repair of Magnetek Printed Circuit Board - Part number: 46S02975-0203 - NSN: 5998-01-476-4215 - Quantity: 1 - Additional Requirements: - Strict compliance with packaging, preservation, and marking standards (MIL-STD-2073-1E, MIL-STD-129 CHANGE 4, bar coding) - Delivery to USCG Surface Forces Logistics Center, Baltimore, MD - The broader repair specification includes procedures for electronic assemblies, subassemblies, circuit card assemblies, power supplies, and modules, with requirements for inspection, documentation, and use of OEM or equivalent parts.
Description
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026.
It is anticipated that a firm-fixed-price purchase order shall be awarded as a result of this synopsis/solicitation based on best value. All responsible sources may submit a quotation. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
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: Provision of an OEM (Magnetek Inc) Authorized Repair Facility 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. The vendor shall provide documentation demonstrating prior experience in repairing the specified item or similar items. Documentation must include descriptions of previous repair projects, including the type of item repaired, scope of work performed, and outcomes achieved. Supporting evidence such as references, completion reports, or photographs of completed repairs is encouraged. Subcontracting is not permitted. All repairs must be performed at the vendor’s own facilities.
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 Open, Inspect, Repair of the following item(s):
NOM: Printed Circuit Board
NSN Part# Qty
5998-01-476-4215 46S02975-0203 01
Delivery Date: 02/07/2027
If unable to meet on or before the required delivery date, please indicate your earliest possible delivery date in your quotation.
PRESERVATION, PACKAGING & MARKING
All items repaired shall be individually packaged and returned in the same container that it was received in prior to induction. Remove any old markings and if applicable the CUA stickers from the containers prior to applying the new markings.
A copy of the test data record sheet shall be included in the container. In the event of loss or damage to the original container, the Contractor must provide an equal replacement container.
Electronic parts susceptible to damage by environmental field forces. Sensitive electronic devices and other items susceptible to environmental field force damage (electrostatic fields, electromagnetic fields, or magnetic fields, or combinations of these fields) shall be protected in accordance with MIL-STD-2073-1E with Change 17, January 2011.
Intermediate and exterior packing. Unit packs shall be packed in exterior shipping containers, meet common carrier acceptance and provide safe delivery to destination.
Marking. In addition to any special markings required by the contract or order, all interior packages and shipping containers shall be marked in accordance with MIL-STD-129 CHANGE 4. Bar coding is required.
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
USCG SURFACE FORCES LOGISTICS CENTER
2401 HAWKINS POINT ROAD
RECEIVING ROOM- BUILDING 88
BALTIMORE, MD 21226
All Deliveries are to be made Monday through Friday between the hours of 8am to 1pm.