# SAM #52801PR2600000090002

US Coast Guard Solicitation for Jewel Box 70T X-Ray Inspection System or Equivalent

**Buyer:** USCG C5I Division 2 Kearneysville
**Posted:** September 22, 2026
**Respond By:** September 25, 2026
**Identifier:** 52801PR2600000090002
**NAICS:** 334517

The US Coast Guard Electronics Repair Facility in Baltimore is seeking to procure an advanced X-Ray Inspection System to support fleet maintenance diagnostics.
- Government Buyer:
  - United States Coast Guard, Electronics Repair Facility, Baltimore
  - Point of contact: Kim Stewart
- OEMs and Vendors:
  - Glenbrook Technologies (manufacturer of Jewel Box 70T)
- Products/Services Requested:
  - Jewel Box 70T Real Time X-Ray Inspection System or equivalent
    - Features:
      - Includes PC and monitor
      - Operating voltage: 120v/220v/50-60 Hz
      - Magnification: 2000x
      - Focal spot size: 10 micron
      - Portable on wheels
      - Minimum 1-year warranty
    - Quantity: 1 unit
    - Delivery to USCG Electronics Repair Facility, Baltimore
- Unique/Notable Requirements:
  - Brand name or equivalent accepted
  - Minimum 1-year warranty required
  - System must be portable (on wheels)
  - Electronic submission of payment requests
  - Delivery required by need-by date
- The procurement is for a single, high-magnification, portable X-Ray Inspection System to enhance diagnostic capabilities.

### Description

<p>This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12 and FAR Class Deviation (Number 25-21). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.</p>

<p>Solicitation number 52801PR2600000090002 is issued as a Request for Quotation (RFQ) for the requirement for an X-Ray System and is soliciting brand name or equivalent.</p>

<p>This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/faroverhaul.</p>

<p>The attached document &ldquo;000090002 Request for Quotation&rdquo; contains the required product information, instruction to offerors and the evaluation criteria.&nbsp;</p>

<p>The purchase order resulting from this solicitation will be issued as a FIRM-FIXED PRICE. All costs associated with this purchase order should be structured according to the anticipated contract type.&nbsp;</p>

<p>This solicitation includes the following attachments:</p>

<ul>
	<li>Attachment 1 &ndash; Requirements Document</li>
	<li>Attachment 2 &ndash; Open Market Provisions and Clauses</li>
	<li>Attachment 3 &ndash; Electronic Submission of Payment Requests (FSMS Awards)</li>
</ul>

<p><strong>RESPONSES to this solicitation must be submitted electronically to the Contract Specialist </strong><strong>Avery.L.Cole@uscg.mil</strong><strong> and Contracting Officer </strong><strong>Brianna.Riffle@uscg.mil</strong><strong> ON or BEFORE, Friday, 25 September at 11:00AM (EDT). </strong><strong><u>Late submissions will not be accepted.</u></strong></p>

<ul>
</ul>

<p>USCG Points of Contact:</p>

<ul>
	<li>Contracting Officer: Brianna Riffle, Brianna.Riffle@uscg.mil</li>
	<li>Contract Specialist: Avery Cole, Avery.L.Cole@uscg.mil</li>
</ul>

[View original listing](https://sam.gov/opp/d10a86af8298477a98d2afa95df35100/view)