Interconnecting box
Closed Solicitation Posted
- Solicitation number
- 70Z08526Q40058B00
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Points of contact
-
- Stephanie A. Garity stephanie.a.garity@uscg.mil (410) 762-6496
- Chad Ball chad.a.ball@uscg.mil (571) 607-2534
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for an Interconnecting Box and related cable assemblies under a commercial items purchase using Federal Acquisition Regulation Part 12 procedures. The procurement covers two line items: three Interconnecting Boxes (NSN 5895-01-514-2455, Part Number 02-0402-02) and five Cable Assemblies, Sensor (NSN 5995-01-373-3390, Part Number 32-0313-25), with no substitutions permitted without written approval from USCG technical experts. The solicitation requires all quotes to be submitted by February 27, 2026 at 12:00 PM EST, with delivery required by March 24, 2026. Award will be made on a firm fixed-price basis to a responsible source with active SAM.Gov registration. Mandatory compliance requirements include numerous FAR clauses covering ethics, labor standards, equal opportunity employment, trafficking in persons prevention, and Buy American provisions for free trade agreements, along with specific packaging and shipping requirements per MIL-STD-2073-1E and MIL-STD-129R standards.
This solicitation is designated as a Total Small Business set-aside, making it available exclusively to small business concerns. The total cost quoted must include all delivery and freight charges to the destination zip code 21226 in Baltimore, Maryland, with payment terms established at NET 30 following FAR 52.232-25. All items must be shipped FOB Destination to the SFLC receiving room at 2401 Hawkins Point Road, Building 88, Baltimore, Maryland 21226, with deliveries required Monday through Friday between 8:00 AM and 3:00 PM. Invoicing must be submitted through www.ipp.gov as a non-PO entry with required documentation including the CG contract number, vendor UEI, Tax Identification Numbers, CAGE number, and itemized cost details. For further information, interested vendors should contact Contracting Officer Kevin Reckard at kevin.l.reckard@uscg.mil or 571-614-4062, with shipping-specific inquiries directed to stephanie.a.garity@uscg.mil.
Notice text
See attached.
Attachments
| File | Type | Posted |
|---|---|---|
| Tab 12- FAR Clauses.docx | DOCX document | |
| Tab 12- RFQ 70Z08526P40058B00.docx | DOCX document |
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