Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

POWER SUPPLY

Agency
HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location
ALAMEDA, CA
Amount
Amount not listed
Posted
Jul 20, 2026
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS code
221122 look up NAICS codes
PSC code
6130

Timeline

  1. Posted

    Jul 20, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 221122).

What this contract is for

Agency
HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD
Location
ALAMEDA, CA
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
221122
Scope
Federal

** This procurement is being conducted on a brand name basis.

Only products manufactured by MDF Technologies will be accepted.

Vendors must provide a letter from the Original Equipment Manufacturer (OEM) stating that they are an authorized distributor/re-seller.

Failure to provide this documentation will result in the vendor’s offer being deemed non-responsive.** 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: Brand name (Baldor-Reliance) compliance.

Provision of an OEM authorization 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.

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 following items: NOMENCLATURE: POWER SUPPLY,UNINTE NSN: 6130-01-560-6282 PART #: UPS1-2.4K-1G-SRNDTI-JS2E EA: 21 NOMENCLATURE: POWER SUPPLY,UNINTE NSN: 6130-01-684-...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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