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Contract Opportunities · HOMELAND SECURITY, DEPARTMENT OF

52000QR270000744-CGC Frederick Hatch STBD EDG Louver

AgencyHOMELAND SECURITY, DEPARTMENT OF
Solicitation Number52000QR270000744
Notice TypeCombined Synopsis/Solicitation
NAICS332312
Set-AsideSmall Business Set Aside - Total
Place Of PerformanceSanta Rita, GU, 96915
PostedNov 5, 2026
SourceFederal — SAM.gov
Response DeadlineNov 19, 2026 13 days left as of Nov 6, 2026
Time Left13 days left as of 2026-11-06
PrimaryCORNELIUS CLAIBORNE · CORNELIUS.N.CLAIBORNE@USCG.MIL
SecondaryKarla P. Balint · karla.p.balint@uscg.mil
Official NoticeView On SAM.gov

About this opportunity

CGC Frederick Hatch STBD EDG Louver This requirement includes a brand-name only materials and/or services as outlined in the attached Statement of Work (SOW) and Specifications. Due to compatibility, standardization, and lifecycle support considerations, only Centek Marine products or services are acceptable for this requirement. Substitutions will not be considered. This restriction is supported by a Justification for Other Than Full and Open Competition (JOTFOC) in accordance with FAR 12.102(a) and FAR Class Deviation 25-21 for FAR Part 12. To ensure warranty compliance, safety, and proper integration with existing systems, only authorized vendors of Centek Marine may provide parts under this requirement Only authorized vendors of Centek Marine may provide parts, labor, or services under this requirement. To expedite the evaluation and award process, offerors are highly encouraged to submit proof of authorized source status, such as a valid Letter of Authorization (LOA) from the Original Equipment Manufacturer (OEM), with their initial quotation. If not submitted with the initial quotation, the Government reserves the right to request it during evaluations. The apparent successful offeror must provide a valid LOA prior to contract award. Authorized status will be evaluated strictly as a matter of contractor responsibility in accordance with FAR Subpart 9.1. Failure to provide a valid LOA upon request prior to award will result in a determination of non-responsibility, and the Government will proceed to consider the next most advantageous offer for contract award. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000744. This procurement will be processed in accordance with FAR Part 12. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. The North American Industry Classification System (NAICS) is 332312. The small business size standard is 500. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUESTS THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC Frederick Hatch EDG Louvers A. REQUIREMENT: 1. The contractor shall provide EDG Louvers IAW SOW. 2. Delivery Location (FOB Destination) USCGC Fredrick Hatch US NAVAL ACTIIVITIES VICTOR WHARF, BLDG3 SANTA RITA, GU 96915 3. Required Delivery Date: Delivery of all items shall be made no later than February 8th, 2027. Earlier delivery is acceptable. Vendors must confirm their ability to meet this mandatory deadline in their quotation. Interested Vendors shall provide product/service details, Product Data Sheet IAW SOW for technical review. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with the following addenda: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13. The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to t

Who can apply

Set-aside: Small Business Set Aside - Total — as stated in the official notice: “Small Business Set Aside - Total”. Verify eligibility on the official notice before bidding.

Source: SAM.gov. Verify every deadline on the official notice.