USCGC Maple Thruster parts 70Z08525Q0029955

This is being posted for informational purposes only. this has been awarded VIA JOTFOC SCOPE OF WORK U. S. COAST GUARD CUTTER MAPLE DD FY25 DECS250 Digital Excitation Controllers & AEM-2020 Analog Expansion Modules SECTION 1 GENERAL INFORMATION 1.1 Scope of Work Provide two DECS250-CN1CN1N Digital Excitation Controllers. Style: CN1CN1N with a 125-volt (VAC/VDC), with internal auto-tracking, compression type terminals, no synchronizer, and 100 Base-T (Modbus Transmission Control Protocol) ethernet communications to integrate with the United States Coast Guard (USCG) 225B WLB Juniper Class Buoy Tender s Machinery Plant Control and Monitoring System (MPCMS). Provide two AEM-2020 Analog Expansion Modules number 942110103 to provide analog outputs 4-20 milliamps to the 225B WLB Juniper Class Buoy Tender s Machinery Plant Control and Monitoring System (MPCMS) for wattage, frequency and any other signal in the DECS250-CN1CN1N Digital Excitation Controllers. Provide two 10-foot connection cables for the associated DECS250-CN1CN1N Digital Excitation Controllers and AEM-2020 analog Expansion Modules number 942110103. Provide two DCW100-24/125F0T-U6514 100-watt Converters 24 volts direct current to 125 volts direct current that integrate with the DECS250-CN1CN1N, AEM-2020, and USCG 225B WLB Juniper Class Buoy Tender s MPCMS. 1.2 Contact for questions: 1.2.1 Any questions regarding scope of work must be directed to the Contracting Officer. Technical questions can be directed to Mr. Bryan Wright at bryan.g.wright@uscg.mil (757) 628-4009. 1.3 Required Delivery Date and Address The required supplies shall be delivered to the address below within 15-16 weeks following notice of the award, and tracking info must be supplied within 48 hours of each individual supply being shipped. USCG SFLC ATTN: Bryan Wright APM1 300 E Main St. Suite 600 Norfolk, VA 23510 Ph: 757-628-4009 1.4 Award It is the governments intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract. 1.4.1. Under FAR 4.1103, the prospective contractor shall be registered in System Award Management (SAM) prior to the award. Failure for the contractor to be registered in (SAM) shall result in the Contracting Officer proceeding with the next successfully registered offeror. Website: www.sam.gov 1.5 Invoicing Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.