# CABLE, CIRCUIT BREAKER, CONNECTOR Canonical: https://abierto.us/opportunities/70z04024q60118y00 - Solicitation number: 70Z04024Q60118Y00 - Notice type: Combined synopsis and solicitation - Status: Awarded to Alrammeh Trading & Marketing Co Inc. - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: SFLC Procurement Branch 3 (70Z040) - NAICS: 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers - Product or service code: 6145 Wire and Cable, Electrical - Set-aside: Total small business set-aside - Place of performance: Curtis Bay, Maryland - County: City of Baltimore (FIPS 24510). https://abierto.us/counties/city-of-baltimore-md-24510 - First posted: January 2, 2024 - Last posted: January 5, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a5768c347da0434bb22c1f985acd210d/view ## Description This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04024Q60118Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. **ITEM 1:** **CABLE NSN:** **6145 01-LG1-7267 CAGE CODE:** **06NA0 / P/N:** **2170263 DESCRIPTION:** CABLE, 22 AWG/1 PAIR, LAPP UNITRONIC BUS CAN CABLE, VIOLET QTY: **300 FT UNIT PRICE:** **TOTAL:** **EST. Delivery Date:** **ITEM 2:** **CABLE NSN:** **5996 01-LG1-7233 CAGE CODE:** **01DE4 / P/N:** **2832221 DESCRIPTION:** CABLE, PATCH, CAT 5, ASSEMBLED, 1.5M QTY: **7 EA UNIT PRICE:** **TOTAL:** **ITEM 3:** **CABLE NSN:** **6145 01-LG1-7244 CAGE CODE:** **0X4C9 / P/N:** **SIS 10-105T-8 DESCRIPTION:** CABLE, SINGLE CONDUCTOR, 10 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 10-105T-8 QTY: **600 FT UNIT PRICE:** **TOTAL:** **ITEM 4:** CABLE NSN:6145 01-LG1-7245 CAGE CODE: **0X4C9 / P/N:** **14-41T-8 DESCRIPTION:** CABLE, SINGLE CONDUCTOR, 14 AWG, STRANDED COPPER, FLAME TEST VW-1 RATED, SWITCHBOARD. ALLIED WIRE & CABLE SIS 14-41T-8 QTY: **600 FT UNIT PRICE:** **TOTAL:** **ITEM 5:** **CABLE NSN:** **5995 01-LG1-7635 CAGE CODE:** **2S894 / P/N:** **P502-030 CAGE CODE:** **2S894 / P/N:** **TL658-ND DESCRIPTION:** CABLE, VGA SVGA COAX, HIGH RESOLUTION, M TO M 30” LENGHT QTY: **25 EA UNIT PRICE:** **TOTAL:** **ITEM 6:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7285 CAGE CODE:** **1TMY5 / P/N:** **JD3150V-H09 CAGE CODE:** **6R251 / P/N:** **JD3150V-H09 DESCRIPTION:** CIRCUIT BREAKER, 150A, 3 POLE, J-FRAME, TYPE JD. QTY: **3 EA UNIT PRICE:** **TOTAL:** **ITEM 7:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7283 CAGE CODE:** **1TMY5 / P/N:** **JD3175V-H09 CAGE CODE:** **6R251 / P/N:** **JD3175V-H09 DESCRIPTION:** CIRCUIT BREAKER, 175A, 3 POLE, J-FRAME, TYPE JD. QTY: **3 EA UNIT PRICE:** **TOTAL:** **ITEM 8:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7281 CAGE CODE:** **1TMY5 / P/N:** **JD3225V-H09 CAGE CODE:** **6R251 / P/N:** **JD3225V-H09 DESCRIPTION:** CIRCUIT BREAKER, 225A, 3 POLE, J-FRAME, TYPE JD. QTY: **8 EA UNIT PRICE:** **TOTAL:** **ITEM 9:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7284 CAGE CODE:** **1TMY5 / P/N:** **JD3250V-H09 CAGE CODE:** **6R251 / P/N:** **JD3250V-H09 DESCRIPTION:** CIRCUIT BREAKER, 250A, 3 POLE, J-FRAME, TYPE JD. QTY: **2 EA UNIT PRICE:** **TOTAL:** **ITEM 10:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7282 CAGE CODE:** **1TMY5 / P/N:** **JD3090V-H09 CAGE CODE:** **6R251 / P/N:** **JD3090V-H09 DESCRIPTION:** CIRCUIT BREAKER, 90A, 3 POLE, J-FRAME, TYPE JD. QTY: **2 EA UNIT PRICE:** **TOTAL:** **ITEM 11:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7256 CAGE CODE:** **1TMY5 / P/N:** **JD3225V-H09 DESCRIPTION:** CIRCUIT BREAKER, 3 POLE, J-FRAME, TYPE JD. QTY: **6 EA UNIT PRICE:** **TOTAL:** **ITEM 12:** **CIRCUIT BREAKER NSN:** **5925 01-LG1-7257 CAGE CODE:** **1TMY5 / P/N:** **JD3125V-H09 DESCRIPTION:** CIRCUIT BREAKER, 125 A, 3 POLE, J-FRAME, TYPE JD. QTY: **5 EA UNIT PRICE:** **TOTAL:** **ITEM 13:** **LUG NSN:** **5940 01-LG1-7251 CAGE CODE:** **01DE4 / P/N:** **YA30 CAGE CODE:** **01DE4 / P/N:** **71487111 DESCRIPTION:** LUG, 300 KCMIL, STRAIGHT BARRELL, STANDARD, COMPRESSION. QTY: **96 EA UNIT PRICE:** **TOTAL:** **ITEM 14:** **CONNECTOR NSN:** **5935 01-LG1-7303 CAGE CODE:** **06383 / P/N:** **FSD78-10-D CAGE CODE:** **6R251 / P/N:** **FSD78-10-D DESCRIPTION:** CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 16 AWG. QTY: **203 EA UNIT PRICE:** **TOTAL:** **ITEM 15:** **CONNECTOR NSN:** **5935 01-LG1-7304 CAGE CODE:** **06383 / P/N:** **FSD77-10-D CAGE CODE:** **6R251 / P/N:** **FSD77-10-D DESCRIPTION:** CONNECTOR, PLUG, ELECTRICAL, CRIMP FERRULES 18 AWG. QTY: **202 EA UNIT PRICE:** **TOTAL:** **EST. Delivery Date:** Delivery address listed below. * *All Deliveries are Required by 05/01/2024 Total cost shall have delivery and any Freight charges included. **SHIPPING:** FOB DESTINATION REQUIRED. ** Quote Total: **UEIN:** NAICS code: **SHIP TO:** USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. ## Award on USAspending - Recipient: Alrammeh Trading & Marketing Co Inc. (UEI MTABJ4APX4N6) - Contract: 70Z04024P60118Y00, purchase order - Obligated: $144,617.92 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number 70Z04024Q60118Y00 equals the FPDS solicitation identifier; same awarding office 70Z040 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z04024P60118Y00_7008_-NONE-_-NONE-/ ## Publications - January 2, 2024: Combined synopsis and solicitation, due January 15, 2023 at 8:00 AM EST. Notice 8d78888e68ec4bf5b246f5ae31dccdc8. https://sam.gov/workspace/contract/opp/8d78888e68ec4bf5b246f5ae31dccdc8/view - January 4, 2024: Combined synopsis and solicitation, due January 15, 2023 at 8:00 AM EST. Notice 830fdd2aa7b84b9faabd8d00ed90e921. https://sam.gov/workspace/contract/opp/830fdd2aa7b84b9faabd8d00ed90e921/view - January 5, 2024: Combined synopsis and solicitation, due January 15, 2024 at 8:00 AM EST. Notice a5768c347da0434bb22c1f985acd210d. https://sam.gov/workspace/contract/opp/a5768c347da0434bb22c1f985acd210d/view ## Points of contact - SK2 TYRONE JOHNSON, TYRONE.W.JOHNSON@USCG.MIL, 4107626543 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z04024q60118y00.