The U.S. Coast Guard Surface Forces Logistics Center (SFLC) has an ongoing requirement to provide “Ready for Issue” stock parts and equipment to field units in support of U.S. Government and Coast Guard missions. The U.S. Coast Guard has a requirement for the repair of twenty (20) HF DSP Receivers, Part Number: RX-331TCX0.

Work completed under this order will cover Open, Inspect, and initial diagnostics to Report for each Ten-Tec Receiver to determine if the interface control can be repaired below beyond economical repair costs. Once determined, Units shall be repaired to Original Equipment Manufacturer (OEM) standards, individually packaged, and returned FOB Destination to CG SFLC Warehouse located in Baltimore, MD 21226.

Description: HF DSP Receiver
Quantity: 20
NSN: 5825 01-621-6393
Part Number: RX-331TCX0

See statement of work (SOW) for detailed specifications. All items returned must follow the material and packing requirements. See Section 5 of the SOW.

Ship and return all repaired and BER units to the Surface Forces Logistics Center (SLFC). All items returned must follow the material and packing requirements. See Section 5 of the SOW for details.

Destination:
USCG Surface Forces Logistics Center
2401 Hawkins Point Road
Receiving Bldg. 88
Baltimore, MD 21226

Early and partial deliveries are acceptable.
The anticipated award date will be on or about 1 JANUARY 2024. The task order resulting from this solicitation will be issued as a FIRM-FIXED price task order. The award will be made to the Offeror submitting the lowest priced, technically acceptable quotation. Lowest Price will be determined by the Quoted Firm Fixed Price for Open, Inspect, and Report and Shipping. If estimated repair prices are quoted, they will not be included in the initial determination.The award will be made to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government.

UNIQUE ENTITY IDENTIFIER (UEI) NUMBER, FEDERAL TAX IDENTIFICATION NUMBER, AND CAGE CODE MUST BE INCLUDED.

RESPONSES to this RFQ must be forwarded to: Delton Brun, Delton.L.Brun@uscg.mil and Amanda Justice, Amanda.L.Justice@uscg.mil

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
Please be sure to acknowledge the Provisions and Clauses in your response - changes or concerns regarding specific clauses should be addressed in your response or prior to submitting a response.

The attached documents include:
CA002 RFQ
Attachment 1: CA002 SOW
Attachment 2: IPP Electronic Submission of Payment Instructions (Yard)
Attachment 3: CA002 Open Inspect Report (OIR)
Attachment 4: CA002 Beyond Economical Repair (BER)
Attachment 5: CA002 DCMA Packaging & Marking Guide
Attachment 6: CA002 Solicitation Provisions and Clauses

USCG Points of Contact:
Contracting Officer: Delton Brun, Email: Delton.L.Brun@uscg.mil
Contract Specialist: Amanda Justice, Email: Amanda.L.Justice@uscg.mil

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