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 70Z03825QE0000010 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01 effective 12 November 2024.
The applicable North American Industry Classification System Code is 334290. The small business size standard is 800 employees. This is an unrestricted requirement. All responsible sources may submit a quotation, which shall be considered by the agency.
This is a brand-name requirement using the authority in FAR 6.302-1(c). In compliance with FAR 5.102(a)(6), a redacted copy of the “Justification and Approval for Other Than Full and Open Competition” is attached to this solicitation. It is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis for the items listed in the following Schedule of Supplies.
SCHEDULE OF SUPPLIES
Line Item 1
Nomenclature: Com Cable-CC01-5-PIN
NSN: 6145-01-HS3-7376
Part Number: INV16245
Quantity: three hundred (300) each (EA)
Optional Quantity: * up to an additional one hundred (100) EA
Manufacturer CAGE Code: 7UU93
Required Delivery Date: thirty days (30) after receipt of order (ARO)
*52.217-6 Option for Increased Quantity Mar 1989
At the time of award, the USCG will place an order for the purchase of three hundred (300) each Com Cable-CC01-5-PIN. In accordance with FAR clause 52.217-6, the USCG may require additional Com Cable-CC01-5-PIN up to a maximum of one hundred (100) each at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one year after date of award (or other mutually agreed upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree.
Only the brand name items requested in this solicitation will be considered for award. All items must have clear traceability to the Original Equipment Manufacturer (OEM), Invisio Communications Inc (Cage Code 7UU93). Traceability means a clear, complete, documented, and auditable paper trail, which traces each step from an OEM or distributor to its current location. All items shall be NEW approved items.
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. Prospective vendors who are not the OEM must provide traceability for the offered product back to the OEM and will be required to submit a manufacturer's COC in addition to its own COC.
NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.
Please carefully review this solicitation’s attachments for additional information on this requirement such as instructions to offerors, evaluation criteria and applicable clauses.
1) Terms and Conditions
2) J and A Redacted
The closing date and time for receipt of offers is 20 November 2024 at 12:00 p.m. Eastern Time.
Anticipated award date is on or about 20 November 2024. Email quotations are preferred and may be sent to Denise.J.Bulone@uscg.mil. Please indicate 70Z03825QE0000010 in the subject line.
