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Abierto

Award notice, first published as combined synopsis and solicitation

Purchase of Connectors and Backshells

70Z03825QE0000022

US Coast Guard, Aviation Logistics Center (Alc). Electronic Connector Manufacturing.

Awarded

Glenair, Inc.

$24,230.17 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 31, 2025.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Glenair, Inc.
UEI
YVBHN7GKLQ44
CAGE
06324
Vendor location
Glendale, CA
Contract
70Z03825PD0000030, purchase order
Obligated
$24,230.17
Actions
1 between February 14, 2025 and February 14, 2025
Competition
Competed Under SAP, 24 offers received
Set-aside reported
No Set Aside Used.
Described as
Purchase of Connectors and Backshells.
Match
award number 70Z03825PD0000030 equals the contract number; same awarding office 70Z038 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 31, 2025

    Combined synopsis and solicitation

    Due February 10, 2025 at 10:00 AM EST. SAM.gov, notice ab868752304741c6a452f369611ad925

  2. February 18, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to Glenair, Inc. Glendale for $24,230. SAM.gov, notice f57dac6ad2c24aa5b7ad062da34663a2

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