Brush, electrcial, contact
Closed Solicitation Posted
- Solicitation number
- 70Z08525Q40194B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is seeking to procure 300 electrical contact brushes under NSN 5977-01-100-5747 and Part Number 120A579G01 through a Request for Quote (RFQ) numbered 70Z08525Q40194B00. These electrical contact brushes will be utilized on WTGB-140' vessels and must meet specific packaging requirements, including individual packaging in weather-proof, pressure-fit zipper bags or heat-sealed packaging with marking in accordance with military standards. Vendors must maintain an active SAM.gov registration to be eligible for this procurement opportunity. The solicitation follows a firm fixed-price purchase order structure with quotes due by August 22, 2025, at 1:00 PM EST. The required delivery date is September 22, 2025, with shipping terms FOB destination to the logistics center.
This procurement opportunity does not utilize any set-aside designations and is open to all responsible sources. No incumbent contractors or potential award values are specified in the solicitation documentation. The contract requires delivery of exactly 300 electrical contact brushes within approximately one month of award, with Net 30 payment terms processed through IPP.gov. Performance will take place at the USCG Surface Forces Logistics Center located in Curtis Bay, Baltimore, MD, with shipping to zip code 21226. The procurement falls under NAICS code 335999 for All Other Miscellaneous Electrical Equipment and Component Manufacturing and PSC code 5977 for Electrical Contact Brushes and Electrodes.
Notice text
BRUSH, ELECTRCIAL, CONTACT
NSN:5977-01-100-5747
PN:120A579G01
QTY: 300 EA
Please see attachments.
Files
| File | Type | Posted |
|---|---|---|
| TAB 12 FAR Clauses 70Z08525Q40194B00.docx | DOCX document | |
| TAB 12 SOLICITATION 70Z08525Q40194B00.docx | DOCX document |
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