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Combined Synopsis/Solicitation NONE Expired 1 notice 2 documents

52000QR260000759 USCGC SPENCER CABLE 52000QR260000759

Solicitation 52000QR260000759 Copied Notice ID 3ee3bf1e4d5e477abebc0e9f68caf261 Copied HOMELAND SECURITY, DEPARTMENT OF — SFLC PROCUREMENT BRANCH 1(00080)
SAM.gov
Posted
Dec 01, 2025
Deadline
Dec 05, 2025
Set-aside
NONE
NAICS
423610
PSC
6145

Summary

AI-generated · Dec 02, 2025

Supply 200 feet of LSTSGU-300 M24643/16-11UN electrical cable to USCGC Spencer, delivered FOB destination to the cutter’s homeport in Portsmouth, VA. The order is for a firm-fixed-price purchase under simplified acquisition procedures, with all delivery and freight charges included in the total price.

Submit a firm-fixed-price quotation on company letterhead with a complete cost breakdown (unit, extended, and total price), including delivery terms and warranty information. Include a product data sheet for technical review, and ensure your company is SAM-registered with UEI. Award will be based on best value, considering price, compliance with specifications, past performance, and quality, with the government reserving the right to award on an all-or-none basis.

52000QR260000759 USCGC SPENCER CABLE 1 Intent- CGC SPENCER requires a cable to be shipped to cutter homeport. 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 in this notice. This solicitation is issued as a Request for Quote Number 52000QR260000759 USCGC SPENCER CABLE. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. This is not total small business set aside; all responsible business sources may submit proposals that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The contractor shall provide 52000QR260000759 USCGC SPENCER CABLE Description/Specification/Work Statement Contractor to provide part as detailed below: 200 FT of CABLE, LSTSGU-300 M24643/16-11UN cable PERIOD OF PERFORMANCE Request a delivery date no later than (NLT) 01JAN2026. ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** PLACE OF PERFORMANCE The delivery location shall be to the below address: USCGC SPENCER 4000 COAST GUARD BLVD PORTSMOUTH, VA 23703 Point of Contact: LT Erin Morgan, Engineering Officer Cell: (240) 577-4809 Email: Erin.A.Morgan@uscg.mil Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Items-applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm-fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The USCG/Government intends to award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforms to the solicitation and is most advantageous and the best value to the Government, price and other factors considered. Please Note: Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price quotation in conjunction with attached statement of work that will be considered by the agency. Quotations must be submitted on company letterhead stationery and must include the following information: (1) Cost Breakdown (2) Unit Cost (3) Extended Price (4) Total Price (5) Payment Terms (6) Discount offered for prompt payment (7) Company Unique Entity ID (UEI) and Cage Code.. Quotes must be received no later than 05 December 2025 at 09 A.M. Eastern Standard Time. Email quotes are acceptable and shall be sent to the Contracting Officer, Sean Hoy and Tim Ford at email address TIMOTHY.S.FORD@USCG.MIL and Sean.W.Hoy@USCG.MIL. Any questions or concerns regarding any aspect of the RFQ must be forwarded to the Contracting Officer, Sean Hoy and Tim Ford at email address Sean.W.Hoy@USCG.MIL and TIMOTHY.S.FORD@USCG.MIL. The following FAR Clauses and Provisions apply to this acquisition: FAR 52.212-1 - Instructions to Offerors - Commercial Items (Sep 2023) FAR 52.212-2 - Evaluation - Commercial Items (Nov 2021) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (May 2024) to include Alt I (Nov 2021). Offeror shall complete annual representations and certification electronically via the System for Award Management (SAM) website accessed through https://www.sam.gov. FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Nov 2023) with the following addenda. FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2025) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at https://acquisition.gov. FAR 52.204-7 System for Award Management (Nov 2024). Contractors are located and identified in SAM by their UEI number. Contractors are located and identified in SAM by their UEI number. To facilitate payment via Electronic Funds Transfer - SAM, contractors shall be registered in SAM. A UEI number can be obtained via https://www.dnb.com and SAM registration can be obtained via https://www.sam.gov. The following clauses, and others as directed by the Contracting Officer as applicable, shall apply to this awarded contract: FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Jan2025) (E.O.13126). FAR 52.222-35 - Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793). FAR 52.222-37 - Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212). FAR 52.222-50 - Combating Trafficking in Persons (Nov 2021) (22 U.S.C. chapter 78 and E.O. 13627). FAR 52.225-1 - Buy American Supplies (Oct 2022) (41 U.S.C. chapter 83). (51) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O. s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) NOTE: In addition to the listed clauses, please review the attached FAR Clause Matrix for all clauses applicable to this requirement. *The above/following clauses are incorporated by reference, entire clause(s) available at https://acquisition.gov. NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a), prospective contractors shall complete electronic annual representations and certifications via SAM accessed through https://www.sam.gov. Please ensure completion prior to submitting a quote. Paragraph (b) of FAR 52.204-8 applies. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions Simplified Acquisitions (Other Than Commercial Products and Commercial Services).

From Combined Synopsis/Solicitation posted on Dec 01, 2025

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Dec 01, 2025 View

Details

Solicitation number 52000QR260000759
Notice ID 3ee3bf1e4d5e477abebc0e9f68caf261
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 6145
NAICS 423610
Set-aside No Set aside used
Place of performance Portsmouth, Virginia
Archive date Dec 20, 2025

Award Information

Not yet awarded

Contacts

primary
Timothy ford

Email

secondary
Sean Hoy

Email

Phone

Agency

HOMELAND SECURITY, DEPARTMENT OF
US COAST GUARD
SFLC PROCUREMENT BRANCH 1(00080)

Place of Performance

Portsmouth, Virginia 23703
USA

Dates

Posted Dec 01, 2025 8 months ago
Last Updated Aug 06, 2026 1 day ago
Due Dec 05, 2025 8 months ago