Solicitation

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 of

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2126406B4200RJ001

2. CONTRACT NO.

5. SOLICITATION NUMBER

7. FOR

SOLICITATION

INFORMATION

CALL:

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

a. NAME

(443) 760-8815

CODE

USCG Surface Forces Logistics Center
Attn: Tatiana Sher
2401 Hawkins Point Rd. Bldg. 3
Baltimore, MD 21226

UNRESTRICTED OR

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

12. DISCOUNT

TERMS

CODE

NAICS: 811210

SIZE STANDARD:

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS (15

CFR 700)

13b.

14. METHOD OF SOLICITATION

16. ADMINISTERED BY

See: Specification

SET ASIDE: FOR:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL (EDWOSB)

RFQ

15. DELIVER TO

8. OFFER DUE DATE/

LOCAL TIME

8/17/2026
12:00 EST

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

E-mail: [email protected]

11. DELIVERY FOR FOB

DESTINATION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

7/15/2026

b. TELEPHONE NUMBER (no collect calls)

Tatiana Sher

9. ISSUED BY

6. SOLICITATION

ISSUE DATE

70Z08526RRJ0B00

IFB

CODE

RFP

USCG Surface Forces Logistics Center
2401 Hawkins Point rd. BLDG. 3
Baltimore, MD 21226

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

USCG Finance Center
1430A Kristina Way
Chesapeake, VA 23326

TELEPHONE NO:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH

ADDRESS IN OFFER

19.
ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

TRS-3D/16-ES (AN/SPS-75) Radar System
repairs

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 & 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5 IS ATTACHED.

ARE

ARE NOT ATTACHED.

ADDENDA

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO

FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

OFFER DATED___. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY

ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30b. NAME AND TITLE OF SIGNER

31b. NAME OF CONTRACTING OFFICER

30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SINGATURE OF CONTRACTING OFFICER)