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  4. ›COUPLER, ANTENNA

U.S. Department Of Homeland Security·Virginia

COUPLER, ANTENNA

Closes 5/8/2026$20k – $30kRequest for Quotation
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Description

The United States Coast Guard is seeking a contractor to overhaul and repair antenna couplers. The contractor will be responsible for inspecting, reporting, and possibly overhauling the items. The contract will require the contractor to provide a firm fixed price for the overhaul and shipping of the items. The contractor must also comply with various federal regulations and clauses, including those related to labor standards, equal opportunity, and environmental protection. Some key requirements include: * Overhaul and repair of antenna couplers * Inspection and reporting of items * Possible overhaul of items * Firm fixed price for overhaul and shipping * Compliance with federal regulations and clauses * Individual packaging and marking of items * Delivery to the United States Coast Guard's receiving room in Baltimore, MD * Estimated delivery date: 6/6/26 * The contract will be awarded to the lowest price offeror that is deemed technically acceptable. * The contractor must be registered in the System for Award Management (SAM) database. * The contractor must provide a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their offer. Some of the key labor standards and equal opportunity clauses that the contractor must comply with include: * 52.222-26, Equal Opportunity * 52.222-35, Equal Opportunity for Veterans * 52.222-36, Equal Opportunity for Workers with Disabilities * 52.222-37, Employment Reports on Veterans * 52.222-40, Notification of Employee Rights Under the National Labor Relations Act * The contractor must also comply with various environmental protection clauses, including: * 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items * 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons * 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners * 52.223-13, Acquisition of EPEAT-Registered Imaging Equipment * 52.223-14, Acquisition of EPEAT-Registered Televisions * 52.223-15, Energy Efficiency in Energy-Consuming Products * 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products * 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving * 52.223-20, Aerosols * 52.223-21, Foams * The contractor must also comply with the following clauses related to payment and invoicing: * 52.232-33, Payment by Electronic Funds Transfer-System for Award Management * 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management * 52.232-36, Payment by Third Party * The contractor must submit payment requests electronically using the Invoice Processing Platform (IPP). * The contractor must provide a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their offer. * The contract will be awarded to the lowest price offeror that is deemed technically acceptable. * The contractor must be registered in the System for Award Management (SAM) database. * The contractor must provide a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their offer. * List of key contract requirements and clauses: • Overhaul and repair of antenna couplers • Inspection and reporting of items • Possible overhaul of items • Firm fixed price for overhaul and shipping • Compliance with federal regulations and clauses • Individual packaging and marking of items • Delivery to the United States Coast Guard's receiving room in Baltimore, MD • Estimated delivery date: 6/6/26 • Registration in the System for Award Management (SAM) database • Completion of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services

Attached files

Contact

Nina Crosby(Contracting Officer)

[email protected]

(410) 762-6658

Key dates

Opened
5/5/2026
Questions due
5/6/2026
Closes
5/8/2026

Last updated

Details

Type
Request for Quotation
Industry
Aerospace and Defense
NAICS
811210
Solicitation №
70Z08026QRN009

Budget estimate

$20,000 – $30,000

The estimated budget for this contract can be determined by the cost of overhaul for each item, which is estimated to be $4,600 per item, and the quantity of items, which is 5. Therefore, the total estimated budget for this contract would be $23,000. However, this is just an estimate and the actual budget may vary depending on the final contract award and any subsequent modifications or changes. The contractor's cost of shipping and handling, as well as any additional services or requirements, may also impact the final budget.

AI estimate from the solicitation

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