# Electrical Cover

Canonical: https://abierto.us/opportunities/70z03826qb0000072

- Solicitation number: 70Z03826QB0000072
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Fedcorp Services, Inc.
- 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: 5935 Connectors, Electrical
- Set-aside: Total small business set-aside
- County: Contra Costa County (FIPS 06013). https://abierto.us/counties/contra-costa-county-ca-06013
- First posted: March 24, 2026
- Last posted: March 24, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/5cb75b624f4347e6aed6d6cc2969df80/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, 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 70Z03826QB0000072 is issued as a request for quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a Total Small Business Set-Aside 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 as a Total Small Business Set-Aside as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Glenair, Inc. (Cage Code 06324). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source. See attached documents titled: “Requirements - 70Z03826QB0000072” and “Terms and Conditions – 70Z03826QB0000072”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:

The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of One Hundred Fifty (150), at the unit price specified, up to a maximum quantity of Two Hundred (200). The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree.

Please note that if the USCG chooses to exercise any optional quantity modification, such modifications will be issued unilaterally to the contractor. (End of Clause) Alternate part numbers will be accepted. 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. Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines to ensure safety of our aircrew.

The Government shall ensure all procurements are awarded without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation. Newly manufactured commercial items will only be procured from sources able to provide a Certificate of Conformance (COC) and traceability to the OEM. The Federal Aviation Regulation, Part 21, outlines certification procedures.

**NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Closing date and time for receipt of offers is 30 March, 2026 at 09:00am EDT. Quotes and questions shall be submitted by email to Raymond.V.Marler@uscg.mil. Please indicate solicitation 70Z03826QB0000072 in the subject line. Phone call quotes WILL NOT be accepted.

## Award on USAspending

- Recipient: Fedcorp Services, Inc. (UEI MZMNGTLPLV22)
- Contract: 70Z03826PF0000230, purchase order
- Obligated: $16,220.50
- Competition: Competed Under SAP, 20 offers received
- Link: solicitation number 70Z03826QB0000072 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000230_7008_-NONE-_-NONE-/


## Publications

- March 24, 2026: Combined synopsis and solicitation, due March 30, 2026 at 9:00 AM EDT. Notice 5cb75b624f4347e6aed6d6cc2969df80. https://sam.gov/workspace/contract/opp/5cb75b624f4347e6aed6d6cc2969df80/view

## Points of contact

- Raymond V. Marler, raymond.v.marler@uscg.mil
- Alex-Marie Midgett, Alex-Marie.B.Midgett@uscg.mil, 5716107299

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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/70z03826qb0000072.