# Wire, Electrical

Canonical: https://abierto.us/opportunities/70z03825qj0000387

- Solicitation number: 70Z03825QJ0000387
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Operations Procurement & Supply Chain Services Inc. for $39,900.00
- 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: 6145 Wire and Cable, Electrical
- County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011
- City: Pompano Beach. https://abierto.us/cities/pompano-beach-fl-1258050
- First posted: July 29, 2025
- Last posted: August 13, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/13cf3ccebd9040f9876b6576845bdec8/view

## Description

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 70Z03825QJ0000387 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 Effective June 11, 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:

**Item Name:**

**Wire, Electrical National Stock Number:**

**6145-01-208-2495 Part Number:** M22759/43-8-9 Quantity:

5,000 FT

**Requested Delivery:** 11/01/2025 At the time of award, the USCG intends to place an order for the purchase of five thousand (5,000) feet. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require five thousand (5,000) additional feet for a maximum quantity of ten thousand (10,000) feet 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. 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 – 70Z03825QJ0000387” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 8/4/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 8/6/2025. E-mail quotations may be sent to Paige.E.Kressley@uscg.mil. Please indicate 70Z03825QJ0000387 in the subject line.

## Award on USAspending

- Recipient: Operations Procurement & Supply Chain Services Inc. (UEI LFCSCD4DPJZ3)
- Contract: 70Z03825PR0000382, purchase order
- Obligated: $40,588.80
- Competition: Competed Under SAP, 19 offers received
- Link: award number 70Z03825PR0000382 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000382_7008_-NONE-_-NONE-/


## Publications

- July 29, 2025: Combined synopsis and solicitation, due August 4, 2025 at 2:00 PM EDT. Notice 193a3ddcb049447ea0c57ac5462a448a. https://sam.gov/workspace/contract/opp/193a3ddcb049447ea0c57ac5462a448a/view
- August 13, 2025: Award notice. Notice 13cf3ccebd9040f9876b6576845bdec8. https://sam.gov/workspace/contract/opp/13cf3ccebd9040f9876b6576845bdec8/view

## Points of contact

- Paige Kressley, Paige.E.Kressley@uscg.mil
- MRR Procurement Mailbox, mrr-procurement@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03825qj0000387.