Sleeving, textile, EL
Closed Solicitation Posted
- Solicitation number
- 70Z08525Q40190B00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for 35 units of textile electrical sleeving (NSN 5970-01-666-2700, Part # PAW004) through a firm fixed price purchase order solicitation. The procurement specifically targets electrical insulators and insulating materials classified under PSC code 5970 and NAICS code 333914 for measuring, dispensing, and other pumping equipment manufacturing. Vendors must be registered in SAM.Gov and are required to be authorized distributors capable of providing genuine OEM parts with proper technical data, including submission of an OEM letter verifying their authorized distributor status. The government has established comprehensive compliance requirements including adherence to various FAR clauses covering small business utilization, equal opportunity provisions, labor standards, and contractor representations. The solicitation deadline is August 22, 2025, at 12:00 PM EST, with all quotes due by this date for consideration.
This procurement opportunity operates without any set-aside designations and is open to competitive bidding from all responsible sources meeting the qualification requirements. No incumbent contractors or current service providers are identified in the solicitation documentation. While specific award values are not disclosed, the procurement involves a relatively small quantity of 35 units with delivery required by November 9, 2025, indicating a focused, time-sensitive acquisition. The place of performance involves FOB destination shipping to Baltimore, Maryland (zip code 21226), with contractors required to follow specific military packaging standards including MIL-STD-2073-LE and MIL-STD-129R. Payment terms are established as NET 30 days, with all costs including delivery and freight charges to be incorporated into the total quoted price.
Notice text
See attached.
Files
| File | Type | Posted |
|---|---|---|
| Tab 12- FAR Clauses.docx | DOCX document | |
| Tab 12- RFQ 70Z08525P40190B00.docx | DOCX document |
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