# Cable, Special Purpose

Canonical: https://abierto.us/opportunities/70z03826qj0000187

- Solicitation number: 70Z03826QJ0000187
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Operations Procurement & Supply Chain Services Inc. for $77,400.00
- 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
- Set-aside: Total small business set-aside
- 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: May 22, 2026
- Last posted: June 24, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/1b2ab86b64654d1caa82f531c74518dd/view

## Description

A00001 - The response date for this contract opportunity has been extended until June 4, 2026 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, 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 70Z03826QJ0000187 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 solicitation is 100% Set-Aside for Small Business. 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 item:

**Nomenclature:**

**Cable, Special Purpose National Stock Number (NSN):**

**6145-01-331-9790 Part Number (P/N):** M85485/12-22T1A Quantity: 40,000 FEET *(Optional Quantity: up to an additional 20,000 feet)

**Requested Delivery Date:** 15 June 2026 At the time of award, the USCG intends to place an order for a quantity of forty thousand (40,000) feet. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of twenty thousand (20,000) feet for a maximum quantity of sixty thousand (60,000) 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. Please carefully review the following attachments for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000187 FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – ‘TECHNICAL AND PACKAGING REQUIREMENTS FOR CABLE AND WIRE – 70Z03826QJ0000187.” Closing date and time for receipt of offers is 6/4/2026 at 2:00 PM Eastern Daylight Time. Anticipated award date is on or about 6/5/2026. E-mail quotations may be sent to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000187 in the subject line.

## Award on USAspending

- Recipient: Operations Procurement & Supply Chain Services Inc. (UEI LFCSCD4DPJZ3)
- Contract: 70Z03826PR0000218, purchase order
- Obligated: $51,600.00
- Competition: Competed Under SAP, 19 offers received
- Link: award number 70Z03826PR0000218 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000218_7008_-NONE-_-NONE-/


## Publications

- May 22, 2026: Combined synopsis and solicitation, due June 2, 2026 at 4:00 PM EDT. Notice 41f82a6f0f604447b1a2fbcbd27d37fb. https://sam.gov/workspace/contract/opp/41f82a6f0f604447b1a2fbcbd27d37fb/view
- June 2, 2026: Combined synopsis and solicitation, due June 4, 2026 at 2:00 PM EDT. Notice c6e81cd3a531416f8a90b3ddaf1b72e7. https://sam.gov/workspace/contract/opp/c6e81cd3a531416f8a90b3ddaf1b72e7/view
- June 24, 2026: Award notice. Notice 1b2ab86b64654d1caa82f531c74518dd. https://sam.gov/workspace/contract/opp/1b2ab86b64654d1caa82f531c74518dd/view

## Points of contact

- Julie Lininger, julie.g.lininger@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/70z03826qj0000187.