Requirements - 70Z03826QB0000190.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- PROCUREMENT OF CONNECTOR FOR USE ON MH-65
- Solicitation number
- 70Z03826QB0000190
About this file
This is a Request for Quotation (RFQ) Requirements spreadsheet for the procurement of connectors for use on MH-65 aircraft by the US Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina. The RFQ solicitation number is 70Z03826QB0000190, and four connector items are specified for quotation: part numbers 16NF6-7SA, 2M801-007-16NF9-19SA, SF8711-6002, and SF8711-6003, each with a unit of issue in each (EA) and a quantity of two units requested. The delivery date for all items is August 5, 2026. All parts must have clear traceability to approved Original Equipment Manufacturers: Glenair Inc. (CAGE Code 06234), Amphenol Corp (CAGE Code 77820), or SV Microwave (CAGE Code 8D6M2 or 95077), with documented audit trails from OEM-approved sources.
This is an unrestricted solicitation open to all responsible sources, including small businesses under the 1,250-employee size standard. Quotations must be submitted as firm-fixed price offers with F.O.B. Destination as the requested delivery term; if F.O.B. Origin is proposed, estimated shipping costs must be included. All parts must meet FAA guidelines and airworthiness requirements for aircraft safety. The solicitation document references two attached documents—the Requirements file and Terms and Conditions—that contain additional specifications and contractual terms. Award is anticipated to be made on a competitive basis to a single contractor without jeopardizing quality or flight safety standards.
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Other files
| File | Type | Posted |
|---|---|---|
| Requirements - 70Z03826QB0000190 (Amendment 1).xlsx | XLSX spreadsheet | |
| Terms and Conditions - 70Z03826QB0000190.pdf |
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Text version
RFQ
| Requirements - 70Z03826QB0000190 | |||||||||||||||
| US COAST GUARD | |||||||||||||||
| AVIATION LOGISTICS CENTER | Company Name: | ||||||||||||||
| ELIZABETH CITY, NC 27909-5001 | CAGE Code in SAM.GOV: | ||||||||||||||
| POC: Alex-Marie.B.Midgett@uscg.mil | |||||||||||||||
| Item # | National Stock Number (NSN) | Part Number | Nomenclature | Unit of Issue | Part Manufacturer CAGE Code | Quantity | *Optional Quantity | Requested Date of Delivery | QUOTE | QUANTITY TOTAL | OPTIONAL QUANTITY QUOTE | OPTIONAL QUANTITY TOTAL | EXTENDED | LEAD-TIME | OEM |
CAGE Code
| 1 | 801-007-16NF6-7SA | CONNECTOR | EA | 2 | 0 | 8/5/26 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | 2M801-007-16NF9-19SA | CONNECTOR | EA | 2 | 0 | 8/5/26 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | SF8711-6002 | CONNECTOR | EA | 2 | 0 | 8/5/26 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | SF8711-6003 | CONNECTOR | EA | 2 | 0 | 8/5/26 | $0.00 | $0.00 | $0.00 | $0.00 | |
| *Note: if a quantity is stated in column H, FAR 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acqusition. | TOTAL | $0.00 | |||||||||
| F.O.B. Point: | Indicate Destination or Origin | ||||||||||
| Estimated Shipping Cost: | If Origin, Estimated Shipping Cost is Required. | ||||||||||
| Extended Total + Shipping: | $0.00 | ||||||||||
| Deliveries or Performance: | |||||||||||
| F.O.B. Destination is requested as the delivery term for all deliverables. All offers will be considered F.O.B. Destination unless F.O.B. origin is specified AND estimated shipping costs are included. |
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File details come from the government source that posted it. Updated .