MH-65 CONNECTOR
ID: 70Z03826QB0000028Type: Combined Synopsis/Solicitation
Overview

Buyer

HOMELAND SECURITY, DEPARTMENT OFUS COAST GUARDAVIATION LOGISTICS CENTER (ALC)(00038)Elizabeth City, NC, 27909, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

CONNECTORS, ELECTRICAL (5935)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/a46b913aa0214070bc98a6c0806f604a/view
Timeline
    Description

    The Department of Homeland Security, specifically the U.S. Coast Guard Aviation Logistics Center, is seeking quotations for the procurement of MH-65 connectors, identified by Part Number 801-009-07NF6-6SA and NSN 5935-01-HS3-6257. The requirement includes an initial quantity of 40 units, with an option to increase the order by up to 80 additional units, bringing the total potential quantity to 120, all of which must be traceable to the Original Equipment Manufacturer, Glenair, Inc. This procurement is a Total Small Business Set-Aside, emphasizing the importance of quality assurance and compliance with federal acquisition regulations. Interested vendors must submit their quotes by January 9, 2026, at 11:00 AM EST, and can direct inquiries to Alisha Colson at Alisha.M.Colson@uscg.mil or Selmary Melendez at Selmary.MelendezGonzalez3@uscg.mil.

    Point(s) of Contact
    Alisha Colson
    Alisha.M.Colson@uscg.mil
    Selmary Melendez
    Selmary.MelendezGonzalez3@uscg.mil
    Files
    Title
    Posted
    Requirements - 70Z03826QB0000028.xlsx
    The document is a Request for Quote (RFQ) from the US Coast Guard Aviation Logistics Center in Elizabeth City, NC, for a specific connector (Part Number: 801-009-07NF6-6SA, NSN: 5935-01-HS3-6257). The RFQ specifies a quantity of 40 units with a requested delivery date of January 30, 2026. It includes an option for an increased quantity under FAR 52.217-6, to which vendors must agree or propose modifications. The F.O.B. point is requested as Destination, with provisions for offers with F.O.B. Origin if estimated shipping costs are provided. Vendors are required to provide their company name, CAGE Code, and contact information.
    Terms and Conditions - 70Z03826QB0000028.pdf
    This government file outlines the terms and conditions for federal acquisitions, focusing on quality assurance, packaging, marking, shipping, inspection, acceptance, and invoicing instructions. It emphasizes strict adherence to FAR and HSAR clauses, with specific deviations noted. Key requirements include immediate notification of product non-conformities, changes impacting products, and the need for a comprehensive quality control manual. Packaging must be suitable for various transport methods, avoiding certain materials, and clearly labeled with detailed information. Shipping is directed to the USCG Aviation Logistics Center. Inspection and acceptance are performed by USCG personnel, requiring Certificates of Conformance and full traceability of parts. Invoicing should be electronic and submitted to the designated fiscal branch. The document also details prohibitions on specific products, services, and entities, including those from covered foreign countries, Kaspersky Lab-covered articles, and certain telecommunications equipment, with reporting requirements for non-compliance. An option for increasing the quantity of Line Item 1 by up to 80 units, with a maximum of 120, is included. The document incorporates various FAR and HSAR clauses by reference, covering areas like contractor ethics, system for award management, small business set-asides, labor standards, environmental considerations, and payment provisions.
    Lifecycle
    Title
    Type
    MH-65 CONNECTOR
    Currently viewing
    Combined Synopsis/Solicitation
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