Inactive on SAM.gov — responses were due 11 Sep 2026 · Small Business Set Aside - Total · U.S. Coast Guard, DHS · NAICS 449210 · Solicitation 70Z02326Q72130001
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A newer version of this notice has been posted. SAM.gov republished solicitation 70Z02326Q72130001 on 10 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →
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SAM.gov marked this notice inactive — responses were due 11 September 2026.
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Can be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
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Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The solicitation is issued as Request for Quotation (RFQ) No. 70Z02326Q72110005. The United States Coast Guard (USCG), Office of Contracts Support, invites your company to submit a quotation. The solicitation document, incorporated clauses, and provisions are those in effect through Federal Acquisition Circular 2026-01. This RFQ is a Small Business set-aside, North American Industry Classification System (NAICS) Code 449210, $34 million business size standard, and Product Service Code (PSC) 7B21, in accordance with Attachment 1, Statement of Requirements. This is a for Forensic laptops in accordance with Attachment 1, Statement of Requirements. Requirement. The Government requires thirty-six (36) forensic laptops, warranty/support coverage, and shipping/delivery in accordance with Attachment 1, Statement of Requirements. A list of item numbers, items, quantities, and units of measure is provided in Attachment 2, Pricing Schedule. Descriptions of requirements are provided in Attachment 1, Statement of Requirements. Delivery Delivery shall be completed within fifteen (15) days after receipt of order (ARO). Delivery and acceptance shall be made at the following location: ATTN: Richard Knight & Adam Brim USCG Headquarters 2703 Martin Luther King Junior Ave SE Washington, DC 20032 Mail Stop: 7331 FOB point: Destination FAR Provision 52.212-1 FAR provision 52.212-1, Instructions to Offerors, Commercial Products and Commercial Services, applies to this acquisition and is amended to supplement the provision with the following terms and conditions. Quote Content and Submission Instructions Quotes shall be divided into two separate, independent volumes and organized as follows: Volume I: Technical Capability Volume I shall be submitted in PDF format using 12-point font. The page length of Volume I shall be limited to four (4) pages, inclusive of assumptions. Volume I shall provide sufficiently detailed information to demonstrate the Offeror s understanding of and ability to meet the requirements in Attachment 1, Statement of Requirements. At a minimum, Volume I shall include: 1. The proposed laptop make/model and part number; 2. A technical specification sheet or narrative demonstrating compliance with each minimum requirement; 3. Identification of any proposed equal item and explanation of how it meets or exceeds the brand-name item; 4. Warranty and support description; 5. Confirmation that the Government may remove and retain storage drives without voiding warranty; 6. Confirmation that no-return drive RMA service, or equivalent, is included; 7. Confirmation that no-return core component RMA service, or equivalent, is included; and 8. Proposed delivery schedule. Volume II: Price Volume II shall include: 1. Completed Attachment 2, Pricing Schedule; 2. Completed representations and certifications, as applicable; 3. Completed provisions and clause fill-ins, as applicable; and 4. Any price assumptions, if applicable. Price shall be submitted separately from Volume I. The pricing submission shall address the requirements specified in Attachment 1, Statement of Requirements. Questions Questions regarding this solicitation shall be submitted via email to the Contract Specialist and Contracting Officer no later than September 8, 2026. Questions shall be submitted to: Kiya Young Contract Specialist Email: Kiya.A.Young@uscg.mil Wendy L. Paulo Contracting Officer Email: wendy.L.paulo@uscg.mil Phone: 571-608-9799 The Government may post responses to questions by amendment, if determined necessary
Version history
SAM.gov has posted 2 notices under solicitation 70Z02326Q72130001, oldest first.
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