This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
USCG IPF New Orleans Shore Tie Cables
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Coast Guard Industrial Production Facility in New Orleans is seeking eight Enhanced THOF-500 power cables under a Request for Quotation issued as a combined synopsis/solicitation under FAR Part 13, designated as a Total Small Business Set-Aside with NAICS code 423610. The cables must meet exact technical specifications as outlined in the attached specification sheet, including being 500 MCM, 3C, 90°C, flexible ship-to-shore, rated for 600V–2kV, with two cables at 151 feet and six at 201 feet; no substitutions or alternatives, including MIL-SPEC #915/6 THOF-500, are permitted. All cables must be new, of high quality, and feature factory-sealed ends to prevent water intrusion, with each unit requiring a data sheet listing the manufacture date and technical properties. The solicitation follows a Lowest Price Technically Acceptable evaluation model, and award will be made on a Firm-Fixed Price basis to the quotation that meets all technical requirements at the lowest price. Delivery is required 30 Days After Receipt of Order to the specified FOB Destination at 1790 Saturn Blvd, New Orleans, LA 70129. Offerors must be actively registered in the System for Award Management and qualify as small businesses under the SBA size standard for NAICS 423610. Submission is strictly via email using the SF-18 form, accompanied by the specification sheet and applicable cable data sheets, with all responses due by 5:00 PM CST on May 15, 2026. Questions must be submitted by May 14, 2026, to the designated point of contact. Applicable FAR and HSAR clauses govern the contract, including provisions for inspection, payment, termination, and compliance with Buy American requirements, and all references to “offer” and “offeror” have been adjusted to “quote” and “quoter” to conform to FAR Part 13 requirements. Contract administration is managed by Mr. Kelly Hulon as the primary point of contact, with Wesley Hanna serving as the submission point of contact. Although detailed payment instructions, accounting data, or invoicing methods are not provided, standard federal payment clauses apply, and inspection and acceptance responsibilities rest with the Government at the delivery location. No options, security clearances, key personnel
General Info
Agency
Contract Value
$98,010.88NAICS
Place of Performance
New Orleans, LA, 70129, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Combined Synopsis/Solicitation for Non-Commercial Items - Supplies
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format outlined in FAR Part 13, supplemented with additional information provided in this notice. This announcement constitutes the solicitation, and quotes are being requested. No other written solicitation will be issued.
Solicitation Details:
- Solicitation Number: 70Z02926QNEWO6119
- Type: Request for Quotation (RFQ)
- Set-Aside: Total Small Business
- Applicable NAICS Code: 423610
- PSC Code: 6145
Attachments:
- Instructions to Offerors SF-18
- Specification Sheet
- Applicable FAR and HSAR Provisions and Clauses
Key Information:
- Federal Acquisition Regulation (FAR) clauses and Department of Homeland Security Acquisition Regulation (HSAR) clauses for Supplies are applicable to this solicitation.
- Where FAR clause language conflicts with FAR Part 13, the language has been tailored to align with FAR Part 13 requirements for quotations. Specifically:
- A quotation is not an offer.
- Any clause or provision referring to "offer/offeror" has been modified to "quote/quoter" or its derivative.
Award Details:
This solicitation will result in a Firm-Fixed Price Supply Contract awarded to the quoter with the Lowest Price that follows within the specific guidelines for the cables no substitutions will be authorized.
Registration Requirement:
Offerors must be actively registered in the System for Award Management (SAM) at https://www.sam.gov.
Scope of Work:
The U.S. Coast Guard (USCG) Industrial Production Facility (IPF) New Orleans is needing a vendor to provide eight (8) Enhanced THOF-500 power cables.
Product Requirements:
please see attached specification sheet and SOW.
All materials must be new, of good quality, and meet industry standards and manufacturer specifications.
Delivery Information:
- Delivery Timeline: 30 Days After Receipt of Order (ARO)
- FOB Destination:
USCG IPF New Orleans
1790 Saturn Blvd
New Orleans, LA 70129
Government Point of Contact:
- Name: Mr. Kelly Hulon
- Email: kelly.g.hulon2@uscg.mil
- Phone: 504-253-4776
All questions and delivery details will be coordinated through the POC.
Submission Details:
If interested and would like to provide a quote, please fill out and return the attached SF-18 to the email address below.
- Quote Deadline: May 15, 2026, by 5:00 PM CST
- Submission Email: Wesley.k.hanna@uscg.mil
- Questions Deadline: May 14, 2026, by 5:00 PM CST
- Questions must be submitted to the POC at kelly.g.hulon2@uscg.mil. Questions submitted after this deadline may not be answered.
Thank you for your interest in this solicitation. We look forward to receiving your quote.
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