Attachment 1 - Terms and Conditions - 70Z03826QJ0000183.pdf

This file is Attachment 1 - Terms and Conditions for USCG Solicitation 70Z03826QJ0000183, establishing the contractual framework for the acquisition of commercial items for the U.S. Coast Guard Aviation Logistics Center (ALC).

The solicitation is for new manufactured power cables authorized and licensed by the Original Equipment Manufacturer (OEM), Rockwell Collins, Inc. (Cage Code 84151). Award will be made on a sole-source basis with pricing determined by fair and reasonable cost evaluation. Products must be delivered FOB Destination to USCG Aviation Logistics Center, Receiving Section, Building 63, 1664 Weeksville Road, Elizabeth City, NC 27909-5001. Delivery terms specify F.O.B. Destination unless F.O.B. origin is specified with estimated shipping costs included. A Certificate of Conformance (COC) per FAR 52.246-15 is required for all items, including National Stock Number, Part Number, Serial Number, and Purchase Order Number. All products must meet USCG aircraft specifications, and contractors must maintain quality control procedures addressing risk management, testing, inspection, and counterfeit/suspect parts processes. Packaging must prevent damage during shipment and storage for one year, excluding popcorn, shredded paper, Styrofoam, or peanut packaging. Payment is made electronically, and invoices should be submitted to ALC-Fiscal@uscg.mil. The contractor must flow down all requirements to subcontractors and suppliers. The contract incorporates multiple FAR clauses addressing security prohibitions, Iran sanctions, Sudan restrictions, covered telecommunications equipment, FASCSA orders, sustainable products, security drone restrictions, DEI compliance, whistleblower rights, child labor, and various labor standards certifications.