Purchase of Wire 70Z03825QK0000038
Summary
AI-generated · Sep 07, 2025Supply 70,000 feet of wire to be delivered under a firm-fixed-price purchase order. The wire must be traceable to the Original Equipment Manufacturer (OEM) with a complete, auditable paper trail from the OEM to its current location. The NSN is 6145-01-195-3394 and the PN is M22759/43-20-9; no drawings, specifications, or schematics are available from the USCG.
This procurement is a 100% small-business set-aside. A Certificate of Conformance (COC) is required in the format specified by FAR 52.246-15. Attachments include terms and conditions and additional instructions; quotations from eligible firms will be evaluated on a competitive basis through this RFQ process. All responsible small businesses may submit a quotation.
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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 70Z03825QK0000038 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-05, effective 7 August 2025. The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1,250 employees. This solicitation is 100% set-aside for small business. All items must have clear traceability to the Original Equipment Manufacturer (OEM). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from the OEM to its current location. All responsible sources may submit a capability statement, proposal, or 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 solicitation for the following items: SCHEDULE OF SUPPLIES Nomenclature National Stock Number (NSN) Part Number (PN) Quantity (Qty) Wire 6145-01-195-3394 M22759/43-20-9 70,000 FT The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation s attachments for additional information and requirements such as applicable clauses and instructions to offerors: Attachment 1 Terms and Conditions 70Z03825QK0000038 The closing date and time for receipt of offers is 12 September 2025 at 2:00 p.m. Eastern Time. Anticipated award date is on or about 16 September 2025. Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03825QK0000038 in the subject line.
From Combined Synopsis/Solicitation posted on Sep 05, 2025Notice history
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