# Switch Push Canonical: https://abierto.us/opportunities/70z03825qj0000125 - Solicitation number: 70Z03825QJ0000125 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Triman Industries Inc. for $153,000.00 - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: Aviation Logistics Center (Alc) (70Z038) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 5930 Switches - Who can bid, by location: Anywhere in the US. Location does not limit who can bid: a product shipped to the buyer, research at the performer's facility, or work at the contractor's site. A state shown is the delivery point. - County: Morris County (FIPS 34027). https://abierto.us/counties/morris-county-nj-34027 - City: Morristown. https://abierto.us/cities/morristown-nj-3448300 - First posted: January 8, 2025 - Last posted: March 7, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/ac8c36a21d174b94a5d7c377e93a6363/view ## Description A00002 - The response date for this combined synopsis/solicitation has been extended until February 13, 2025 at 2:00 PM EST. A00001 - The response date for this combined synopsis/solicitation has been extended until January 30, 2025 at 2:00 PM EST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03825QJ0000125 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-02, effective 3 January 2025. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a 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 items: **Description:** **Switch, Push NSN:** **5930-01-357-1078 Manufacturer CAGE:** **81590 P/N:** **10412-055 or 13713-047 Alternate Manufacturer CAGE:** **78286 Alternate P/N:** 70902-84851-101 QUANTITY: 30 EA **Requested Delivery Date:** 02/01/2025 At the time of award, the USCG intends to place an order for the purchase of thirty (30) item(s). IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require twenty (20) additional items for a maximum quantity of fifty (50) at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. All parts shall have clear traceability to the Original Equipment Manufacturer (OEM), Korry Electronics (Cage Code 81590) or Sikorsky Aircraft Corporation (Cage Code 78286). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000125” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 2/13/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 2/18/2025. E-mail quotations may be sent to Julie.G.Lininger@uscg.mil or MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03825QJ0000125 in the subject line. ## Award on USAspending - Recipient: Triman Industries Inc. (UEI VWX3JEES4FF7) - Contract: 70Z03825PR0000182, purchase order - Obligated: $153,000.00 - Competition: Competed Under SAP, 1 offers received - Link: award number 70Z03825PR0000182 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000182_7008_-NONE-_-NONE-/ ## Publications - January 8, 2025: Combined synopsis and solicitation, due January 16, 2025 at 2:00 PM EST. Notice 2eadb0e7496f4f1d928da023e340d1f3. https://sam.gov/workspace/contract/opp/2eadb0e7496f4f1d928da023e340d1f3/view - January 16, 2025: Combined synopsis and solicitation, due January 30, 2025 at 2:00 PM EST. Notice 2e94df48d32a4261899819a0dfb9cf1a. https://sam.gov/workspace/contract/opp/2e94df48d32a4261899819a0dfb9cf1a/view - January 30, 2025: Combined synopsis and solicitation, due February 13, 2025 at 2:00 PM EST. Notice 573baa99e7274fd4a7c83d8f780cc1e2. https://sam.gov/workspace/contract/opp/573baa99e7274fd4a7c83d8f780cc1e2/view - March 7, 2025: Award notice. Notice ac8c36a21d174b94a5d7c377e93a6363. https://sam.gov/workspace/contract/opp/ac8c36a21d174b94a5d7c377e93a6363/view ## Points of contact - Julie Lininger, julie.g.lininger@uscg.mil - MRR Procurement Mailbox, mrr-procurement@uscg.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03825qj0000125.