Tenders of U S Coast Guard Usa

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In 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 70z03825qj0000150 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02 Effective January 3, 2025. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250. This Solicitation Is 100% Set-aside For Small Business. All Responsible Sources May Submit A 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 Synopsis/solicitation For The Following Items: item Name: Draglink Assembly national Stock Number: 1620-01-161-8354 part Number: 4091001-3 manufacture Cage Code: 33068 quantity: 10 Ea requested Delivery: 02/01/2025 the Contractor Shall Furnish A Certificate Of Conformance (coc) In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. all Parts Shall Be New Approved Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000150” For Applicable Clauses, Instructions And Evaluation Criteria. closing Date And Time For Receipt Of Offers Is 1/14/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/16/2025. E-mail Quotations May Be Sent To Paige.e.kressley@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000150 In The Subject Line.

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Copper Slip Ring nsn:)5977 99 968 9997 mfg: Cathelco Ltd part Number# Pps145 quantity: 20 Each each Item Shall Be Individually Preserved And packaged As appropriate In Accordance with Mil-std-2073-1e Method 10 In An appropriately Sized astm-d6251 Type Iii, Class 1 Wood-cleated Panel-board Shipping Box, Astmd6880 class 2 heavy Duty Screwed wooden Box Or Astm-d5118 Heavy Duty Double-wall fiberboard box As Appropriate cushioned Or Secured To Prevent Damage From movement Or external Impacts. Any crates Or Boxes Weighing Over 50 Lbs Shall Be skid Mounted or Secured To An appropriate Sized Pallet To Facilitate Forklift use. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 9/17/25 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) And 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. The Naics Code For This 221121 Solicitation Is And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is 1-14-25 4 Pm Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 2021) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (feb 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In 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 70z03825qb0000032 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-02 Effective January 3, 2025. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is Total Small Business Set-aside. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded As Total Small Business Set-aside As A Result Of This Combined Synopsis/solicitation. All Parts Must Have Clear Traceability To The Original Equipment Manufacturer (oem), The Angelus Corporation (cage Code 0bcw9). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Approved Source. see Attached Documents Titled: “requirements - 70z03825qb0000032” And “terms And Conditions – 70z03825qb0000032”. 52.217-6 Option For Increased Quantity (mar 1989) Applies To This Acquisition And Is Tailored As Follows: for Line Item 1, The Government May Increase The Quantity Of Supplies Called For In The Schedule, By Up To A Quantity Of Two Thousand (2,000), At The Unit Price Specified, Up To A Maximum Quantity Of Two Thousand Six Hundred (2,600). The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within One Calendar Year After Purchase Order Award. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Call For Under The Purchase Order, Unless The Parties Otherwise Agree. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modification, Such Modifications Will Be Issued Unilaterally To The Contractor. (end Of Clause) concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. Parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. The Government Shall Ensure All Procurements Are Awarded Without Jeopardizing Quality Or Safety Of Flight. Only The Use Of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts Will Be Utilized And Approved From This Solicitation. newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A Certificate Of Conformance (coc) And Traceability To The Oem. The Federal Aviation Regulation, Part 21, Outlines Certification Procedures. note: No Drawings, Specifications Or Schematics Are Available From This Agency. closing Date And Time For Receipt Of Offers Is 14 January 2025 At 12:00pm Est. Quotes And Questions Shall Be Submitted By Email To Selmary.melendezgonzalez3@uscg.mil. Please Indicate Solicitation 70z03825qb0000032 In The Subject Line. Phone Call Quotes Will Not Be Accepted.

Sole Source Aircraft Storage. Attached Are: combined Synopsis-solicitation Notice redacted J&a performance Work Statement

A00004-the Response Date For This Special Notice Has Been Extended Until January 16, 2025 At 2:00 Pm Est. a00003-the Response Date For This Special Notice Has Been Extended Until January 6, 2025 At 2:00 Pm Est. a00002 -the Response Date For This Special Notice Has Been Extended Until December 12, 2024 At 2:00 Pm Est. a00001 - The Part Number And National Stock Number Have Been Updated And Amended Versions Of Attachment 1 - List Of Items - 70z03825qj0000035 And Attachment 2 - Redacted J And A - 70z03825qj0000035 Have Been Added; the Response Date For This Special Notice Has Been Extended Until December 5, 2024 At 2:00 Pm Est. notice Of Intent To Award A Sole Source Boa Call: The United States Coast Guard (uscg), Aviation Logistics Center (alc), Medium Range Recovery (mrr) Procurement Division Intends To Solicit And Negotiate With Only One Source, The Original Equipment Manufacturer (oem) – Sikorsky Aircraft Corporation (cage Code 78286), Under Basic Ordering Agreement Spe4a1-22-g-0005 For The Items Listed In Attachment 1. The Statutory Authority For This Acquisition Is 41 U.s.c 3204(a)(1), As Implemented In Far 13.106-1 (b) (1). In Accordance With Far 3204(a)(1), The Items Listed In Attachment 1 Are Available From Only One Source. The North American Industry Classification System Code (naics) Is 336413 With A Size Standard Of 1,250 Employees. The Product Service Code (psc) Is 1560. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within Two Hundred (200) Days After The Receipt Of Order (aro). The Uscg Desires Early Deliveries Therefore Early Shipments Are Encouraged At No Additional Cost To The Government. F.o.b. Point Is Origin. Inspection And Acceptance Under This Contract Will Be Performed At Origin By Defense Contract Management Agency (dcma). Solicitation Number 70z03825qj0000035 Is Assigned For Tracking Purposes Only. No Solicitation Package Will Be Issued. This Notice Of Intent Is Not A Request For Competitive Proposals; However, All Responsible Sources May Submit A Quotation To Julie.g.lininger@uscg.mil And Mrr-procurement@uscg.mil With 70z03825qj0000035 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (est) On 16 January 2025. A Determination By The Government Not To Compete The Proposed Procurement Based Upon The Responses To This Notice Is Solely Within The Discretion Of The Government. Award Will Be Made Upon Determination Of Fair And Reasonable Pricing. see A00001 - Attachment 1 – “list Of Items - 70z03825qj0000035” see A00002 - Attachment 2 – “redacted J And A – 70z03825qj0000035”

Parts And Service For Reverse Osmosis Control Panel On Cgc Munro

Responses To Questions:(answers Are Bold And Italicized) room #135 Ups Replacement:what Is The Current Load On The Existing Npower Ups? 22 Kva the Liebert Npower Ups System Is Estimated To Be “end Of Life” On January 1, 2027.  This Will Mean That Replacement Parts Are No Longer Guaranteed.  If Your Npower Ups System Goes Down After This Date, There May Not Be Parts Available To Fix It And Bring It Back Online. While We Can Quote The Capacitors, Fans, Batteries, And Igbt Boards, This Is Not The Solution We’d Recommend.  We Would Instead Recommend Replacing The Unit Entirely With A New, Appropriately Sized Ups System.  We’d Rather You Purchase A New Unit That Will Last You Another 15 Years Than Quote Replacement Parts That Have The Potential Of Only A 2-year Lifespan.  Based On The Current Load In Room #339, Pricing May Not Be So Different Between All Of These Parts Replacements And A New Ups. What Is The Load On The Ups In Room #339? Is There A Reason We Are Looking At Full Parts Replacement Instead Of Purchasing A New Ups System? The Boards They Are Referring To Are For The Unit We Are Replacing On The 1st Floor. Vertiv Is Aware Of The 1st Floor Unit Having A Burnt Board. This Is Probably What The Vendor Is Referring To. The Unit On The 3rd Floor Will Get The New Parts. We Currently Have No Problems With That Unit Except For That It Is Due For Maintenance Interval Of Replacing Batteries, Fans, And Capacitors. is There Any Raised Flooring In Any Of The Rooms? If So, What Is The Heightof The Floor? The Raised Flooring Is About 2” will The Transformer Downstream Of The Ups Remain Or Do We Need Toreplace? Transformer Will Not Need To Be Replaced sow References 60 Min At Actual Load, Can We Get The Current Actual Load?this Will Determine The Total Amount Of Batteries. 1st Floor Load Was At 22 Kva And 3rd Floor Was At 26 Kva is A Wall Mount Mbp Or A Sidecar Mbp Preferred? Please Elaborate. update 4:close Of Contract Opportunity Was Extended. All Offers Due By 15jan2024 @1300. update 3:see Attached Photographs For Reference Of The Space And Units. The Serial Numbers For The Current Units Are37-6102 In Room 339 And 37-6101 In Room #135. update 2: Anyone Intending On Attending The Site Visit Needs To Email Elizabeth.a.meister@uscg.mil With The Following Information For Base Access: Your Company, Full Name, Dob, Dl # And State, Sent Nlt 1600 On 07jan2025. all Questions, Emails And Inquiries Are Being Reviewed And The Responses Will Be Posted To The Soliciation. update 1: We Will Be Hosting A Site Visit On Jan 8th At 1000 At 1519 Alaskan Way S. Seattle, Wa 98134, Bldg 4. All Visitors Will Need To Comply With The Base Restrictions Outline In The Sow. State Id Needs To Be Current. Reach Out To Ko: Elizabeth Meister Via Email Elizabeth.a.meister@uscg.mil To Confirm Your Intent To Attend Site Visit Prior To Arrival. The Solicitation Closing Date Has Been Moved To Jan 10th At 1300 Pst To Accomodate This Update. For Those Unable To Make The Site Visit, Pictures Of The Array Will Be Posted To This Soliciation On Monday For Your Review. description Of Services: The Contractor Shall Provide All Personnel, Management, Supervision, Materials, Tools, Supplies, Equipment, Transportation, Labor, And Other Items And Services Necessary To Replace The Uninterruptible Power Supply (ups) System In Building 4 Room #135, And Replace The Batteries, Fans, Capacitors, And Igbt Drivers For The Ups System Located In Building #4 Room #339, At Base Seattle. The Contractor Must Perform To The Standards In This Contract. All Work Shall Comply With All Applicable Codes, Along With Federal, State And Local Regulations. this Notice Is A Combined Synopsis/solicitation For A Commercial Products And Commercial Services In Accordance With Federal Acquisition Regulation Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes A Public Solicitation. Please Read This Entire Notice, The Instructions Herein, And The Attachment Documents Carefully. This Acquisition Is On A Small Business Set-aside Only. how To Respond: To Compete For This Project, Interested Parties Must Be Registered In Sam (system For Award Management) Prior To Close Of This Solicitation. Https://www.sam.gov/portal/public/sam/. The Vendors Sam Registration Must Be In An “active” Status Prior To Award. Vendors Must Ensure That The Above Listed Naics Codes Are Listed On Their Sam Registration To Perform This Type Of Service. cost Proposals: The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 And Part 15 Provide Firm Fixed-price “broken Out By Labor Hours, Labor Category, Materials, And Other Direct Costs”. Offerors Must Submit The Proposal To Elizabeth Meister E-mail: Elizabeth.a.meister@uscg.mil. evaluation Criteria: The Government Will Award A Contract Resulting From This Request For Quote (rfq) To The Responsible Offeror Whose Offer Conforming To The Rfq Is The Lowest Price Technically Acceptable (lpta) Quote. The Lowest Priced Quote Will Be Evaluated On Technical Acceptability, If It Is Found To Be Acceptable, An Award Will Be Made. If It Is Found To Be Unacceptable, The Next Lowest Price Will Be Evaluated. This Process Will Continue Until A Technically Acceptable Offer Is Identified. description Of Work Required: room #135 contractor Shall Remove And Dispose Of Existing Ups System Located In Building 4 Room #135, And Supply And Install A New Ups System With New Lithium-ion Batteries. Contractor To Replace System With Brand Name Or Approved Equal. existing Ups Manufacturer And Model- Vertiv Liebert Npower 100 Kva 480 Volt 3-phase. Incoming Voltage To Ups Is 480v. After Ups, Voltage Steps Down To 208v. it Is Estimated That The Capacity Of The Existing Ups System In Room #135 Is Too Large. Contractor Is To Determine Load And Capacity On Current Ups System And Present A Ups System Design Including Parts And Materials To The Ko For Approval Prior To Purchase And Installation. suggested Ups Systems: manufacturer: Vertiv Liebert Exm 480v manufacturer: Eaton 93pm 480v manufacturer: Schneider Electric Galaxy Vs 480v new Ups Is To Be Sized To Existing Load Capacity Plus 25% Increase For Future Expansion. new Ups Must Fit Within Dimensions Of Existing Room. new Ups System Is To Supply Power To Connected Equipment For A Runtime Of 60 Minutes. ups Battery Type: Lithium Ion ups Flame Retardant Case And Cover Meet Ul 1778 Standards. ups System Complies With The Most Recent Version Of Following Standards: Ul1778, Ul924, Ul1989 And Ul94 V-2, Bs 6290-4, Iec-60896-2 As Well As Standards Referenced In Section 4, And All Relevant Federal, State, And Local Standards And Codes. room #339 contractor Shall Remove Existing Parts, And Supply And Install New Parts Listed Below For Ups System Located In Building 4 Room #339. New Parts To Be Brand Name, Like-in-kind, Or Approved Equal. ups Manufacturer And Model- Vertiv Liebert Npower 100 Kva Serial #37-6101 replace Thirty (30) Capacitors: 90uf, 370vac. replace Six (12) Capacitors: 46uf, 580vac. replace Twelve (12) Capacitors: 7,900uf, 350vdc. replace Three (3) Capacitors: 490,000uf, 35vdc. replace Twelve (12) Axial Fans: 115vac, 235cfm, Sensing. replace Three (3) Igbt Driver Boards. replace Forty (40) Batteries. See Section 3.1.3 For Battery Specifications. ups Battery Specifications: battery Type: Valve-regulated Lead Acid (vrla) voltage: 12 Volt amp Hour: 93.2 Ah At The 20 Hour Rate watts Per Cell: 350 At 15 Minute Rate To 1.67 Vpc terminal Type: Threaded Receptacle normal Operating Temperature Range discharge -40of To 160 Of charge -10of To 140 Of float Charging Voltage 13.65 ± 0.15 Vdc Average Per 12v Unit (6.75 To 6.90 Per 6v Unit) contractor Shall Remove Existing Batteries, Capacitors, Axial Fans, Driver Boards, Then Clean Ups System Before Replacing With New Parts. all Materials And Parts Supplied By The Contractor In This Sow Shall Be New, Are Fully Compatible With The Entire Ups System, And Comply With The Ups Manufacturer’s Specifications And Installation Standards. All Materials And Parts Shall Be Approved By The Ko Prior To Installation. contractor Shall Mark All Circuits, Conduits, Utility Boxes And Panels Then And Inspect All Work To Ensure Work Is Done Correctly And Both Ups Systems Are Properly Working. conduct Functional Alarm Test. Check The Ups Functionality, Led Display, And Alarm Messages. conduct Ups Burn-in Test To Verify That The Ups Systems Can Operate At The Rated Load Under Ambient Room Temperature Conditions. The Procedure Here Is To Load The Ups To Rated Load And Operate It From 8 Hours To 24 Hours, Depending On Contractual Requirements. conduct Ups Start And Stop Test Demonstrates Correct Operation When The Ups Is Switched On And Off With Full Load. conduct Ups Full Load Battery Discharge Test For A Minimum Of 15 Minutes. conduct Loss And Return Of Main Test. conduct Load Transfer Test. conduct Combined Testing If Applicable. conduct Test And Verify That Ups System Will Provide Service To Connected Equipment For 60 Minutes. if Other Parts Of The Ups System Not Specified In This Statement Of Work Malfunction Or Become Defective During Replacement And Testing, Contractor Is To Promptly Notify The Ko To Determine Best Course Of Action. any Item Or Service Not Covered In The Scope Of The Contract Will Need To Be Authorized By The Ko Prior To Purchase Or Performance Of Work. submit Quotes To The Following E-mail Address By The Offer Due Date And Time: attn: Elizabeth Meister E-mail Address: Elizabeth.a.meister@uscg.mil With Solicitation Rfq Number Sps-uscg-250003 In Subject Line.

New Tilt Skillet For Cg Base Seattle Galley

Cgc Katmai Bay - Boiler Stack Cleaning

A00004 - The Response Date For This Solicitation Has Been Extended Until January 27, 2025 At 2:00 Pm Est. a00003 - The Response Date For This Solicitation Has Been Extended Until January 17, 2025 At 2:00 Pm Est. a00002 - The Response Date For This Solicitation Has Been Extended Until January 10, 2025 At 2:00 Pm Est. a00001 - The Response Date For This Solicitation Has Been Extended Until December 18, 2024 At 2:00 Pm Est. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In 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 70z03825qj0000067 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-07, Effective 30 September 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Synopsis/solicitation For The Following Item(s): item Name: Cable, Assembly, Longitude part Number: 100685-1 alternate Part Number: 100685 national Stock Number: 5995-01-221-2570 quantity: 30 Ea manufacturer Cage Code: 54786 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Thirty (30) Items. In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require Forty (40) Additional Components For Up To A Maximum Quantity Of Seventy (70) Items At The Same Price And Lead Time As The Original Order Within Three Hundred And Sixty-five (365) Days After The Initial Award Date. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modifications, Such Modifications Will Be Issued Unilaterally To The Contractor. only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Bae Systems Land & Armaments L.p. (cage Code 54786). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem To Its Current Location. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. all Item(s) Must Be New Factory Approved Item(s). note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000067” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – “redacted Justification And Approval For Other Than Full And Open Competition 70z03825qj0000067” closing Date And Time For Receipt Of Offers Is 1/27/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/31/2025. E-mail Quotations May Be Sent To Paige.e.kressley@uscg.mil And Mrr-procurement@uscg.mil Please Indicate 70z03825qj0000067 In The Subject Line.