Purchase of Connectors and Backshells
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 70Z03825QE0000022
- Agency
- Coast Guard Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 5935 Connectors, Electrical
- Place of performance
- United States
- Points of contact
-
- Rose Bateman rose.a.bateman@uscg.mil (571) 607-5767
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard is seeking to procure specific electrical connectors and backshells through a competitive, unrestricted solicitation for commercial items. The procurement involves five line items of connectors and backshells from manufacturer GLENAIR, INC., with precise part numbers and quantities specified in the notice. All parts must be new, with clear traceability to the Original Equipment Manufacturer (OEM), and vendors must provide a Certificate of Conformance demonstrating authenticity and quality. The solicitation will evaluate offers based on three key factors in order of importance: Technical Acceptability, Speed of Delivery, and Price. Interested vendors must submit their quotations by February 10, 2025, at 10:00 a.m. Eastern Time, with an anticipated award date of February 12, 2025, and can email their proposals to Rose.A.Bateman@uscg.mil.
This is an unrestricted procurement under NAICS code 334417 for Electronic Connector Manufacturing, with a small business size standard of 1,000 employees. The contract requires delivery of 22 connectors (801-008-16NF9-19PA), 65 connectors (801-008-16NF5-3SA), 22 backshells (440MS134NF0908K), 65 backshells (620MS065NF05), and 18 backshells (620MS077NF14), all with a required delivery timeline of fifteen days after receipt of order. The place of performance is within the United States, specifically involving delivery to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Alternate parts may be authorized if they meet form, fit, and function requirements, and no drawings, specifications, or schematics are available from the U.S. Coast Guard. The procurement will result in a firm-fixed price purchase order, with electronic funds transfer used for payment and invoicing to be submitted to ALC-Fiscal@uscg.mil.
Notice text
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03825QE0000022 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-03, effective 17 January 2025.
The applicable North American Industry Classification System (NAICS) code is 334417. The small business size standard is 1,000 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following parts:
SCHEDULE OF SUPPLIES
Line Item 1
Description: CONNECTOR
Part Number (PN): 801-008-16NF9-19PA
Quantity: 22 each
Manufacturer CAGE Code: 06324
Required Delivery Date: fifteen (15) days after receipt of order (ARO)
Line Item 2
Description: CONNECTOR
Part Number (PN): 801-008-16NF5-3SA
Quantity: 65 each
Manufacturer CAGE Code: 06324
Required Delivery Date: fifteen (15) days after receipt of order (ARO)
Line Item 3
Description: BACKSHELL
Part Number (PN): 440MS134NF0908K
Quantity: 22 each
Manufacturer CAGE Code: 06324
Required Delivery Date: fifteen (15) days after receipt of order (ARO)
Line Item 4
Description: BACKSHELL
Part Number (PN): 620MS065NF05
Quantity: 65 each
Manufacturer CAGE Code: 06324
Required Delivery Date: fifteen (15) days after receipt of order (ARO)
Line Item 5
Description: BACKSHELL
Part Number (PN): 620MS077NF14
Quantity: 18 each
Manufacturer CAGE Code: 06324
Required Delivery Date: fifteen (15) days after receipt of order (ARO)
Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), GLENAIR, INC. (CAGE Code 06324). Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location.
The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor.
Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. Alternate Parts will be authorized if they are an approved alternate part that satisfies all form, fit, and function requirements of the original parts and conform to the approved configuration. All parts shall be NEW approved parts.
NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.
Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses, instructions to offerors, and evaluation criteria:
- Terms and Conditions
The closing date and time for receipt of offers is 10 February 2025 at 10:00 a.m. Eastern Time. Anticipated award date is on or about 12 February 2025. Email quotations are preferred and may be sent to Rose.A.Bateman@uscg.mil. Please indicate 70Z03825QE0000022 in the subject line.
Attachments
| File | Type | Posted |
|---|---|---|
| 1. Terms and Conditions FAC 2025-03 Eff 17Jan2025.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Purchase of Connectors and Backshells | Award Notice | |
| Purchase of Connectors and Backshells | Solicitation |
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