Procurement of Various Backshells

This document outlines the federal terms, conditions, and contract clauses applicable to a commercial item acquisition (Solicitation Number 70Z03826QJ0000360) for the United States Coast Guard (USCG) Aviation Logistics Center (ALC). Under the evaluation criteria, the USCG will utilize a lowest-priced, technically acceptable (LPTA) method to purchase newly manufactured commercial items. The evaluation starts with the lowest-priced offer and proceeds until finding one that meets all technical and past performance requirements. Key performance requirements include: - **Quality Assurance:** Contractors must implement strict risk management processes, notify the government of any product changes or counterfeit parts, and flow down these requirements to subcontractors. - **Packaging and Shipping:** Deliveries must be shipped F.O.B. Destination to the ALC in Elizabeth City, North Carolina. Items must be individually packaged, labeled with traceability details, and preserved without using restricted materials like Styrofoam or shredded paper. - **Compliance and Documentation:** A signed Certificate of Conformance (COC) is mandatory for delivery acceptance. Additionally, the document incorporates several standard and deviated federal regulations. These include Buy American preferences, contractor employee whistleblower protections, prohibitions against racially discriminatory Diversity, Equity, and Inclusion (DEI) activities, and strict security exclusions concerning telecommunications, Kaspersky Lab products, unmanned aircraft systems from covered foreign entities, and transactions involving sanctioned nations such as Iran and Sudan.

This document is Attachment 2 (List of Items) for US Coast Guard solicitation number 70Z03826QJ0000360, issued by the Aviation Logistics Center in Elizabeth City, North Carolina. The solicitation is for the procurement of various electrical connector backshells. The attachment lists 30 line items detailing the specific parts required. Each entry includes the National Stock Number (NSN), part number, item description (primarily electrical connector backshells), unit of issue (each), quantity, and a Required Delivery Date (RDD) targeted for late November 2026. Required quantities across the 30 items range from 13 to 156 units, totaling 787 backshells. The form provides fields for bidding vendors to input unit and extended pricing, company information, CAGE code, and contact details. Additionally, vendors must specify the shipping origin and indicate if a Certificate of Conformance will be provided in accordance with FAR 52.246-15. Unless shipping costs are explicitly detailed for F.O.B. Origin, all submitted quotes will be evaluated as F.O.B. Destination. The purchasing agent designated for this procurement is Julie G. Lininger.