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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wire, Electrical

Closed
70Z03826QJ0000238Federal

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This solicitation, issued as a Request for Quotation under solicitation number 70Z03826QJ0000238, seeks the procurement of 4,410 feet of new electrical wire identified by National Stock Number 6145-01-331-9798 and Part Number M85485/11-24M2A, with an optional additional quantity of up to 10,600 feet available under FAR 52.217-6, bringing the total possible award to 15,010 feet at the same price and lead time for up to 365 days after initial award. The wire must be manufactured as a continuous run per spool, with no breaks, and multiple spools are permitted. All materials must be new, approved parts with no PVC outer insulation, and must comply with SAE AS22759 and/or NAVAIR 01-1A-505-1 specifications for marking and construction, including mandatory manufacturer Cage Code and part number markings every 6 to 60 inches in black or green, except for wires 26 gauge and smaller. Each spool must be labeled with the date of manufacture, type of coating, manufacturer lot number, NSN, P/N, and a sequence identifier or manufacturer-assigned name. The contracting activity is the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, NC, under the Department of Homeland Security, and the requirement is unrestricted with no small business set aside, though the small business size standard is 1,250 employees. All quotations must be submitted via email to Adam.A.Finnell2@uscg.mil and MRR-PROCUREMENT@uscg.mil by 2:00 PM EDT on June 16, 2026, with the solicitation number clearly indicated in the subject line. Technical acceptability is a pass/fail gate, requiring completion and submission of Attachment 2, “Technical and Packaging Requirements,” and failure to submit this results in immediate disqualification. The evaluation process is a tradeoff based on three factors in descending order of importance: Technical Acceptability, Delivery Confidence (rated as High, Satisfactory, or Low based on delivery within 60, 61–90, or 91+ days after receipt of order), and Price, which is assessed for fairness

General Info

Supply of electrical wire, 4,410 feet firm, optional 10,600 feet, delivery by June 2026.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)View Agency

Contract Value

$57,488.3

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

ZDAAS LLCView Profile

Award Issued Date

Documents

(2)

Attachment 2 - Technical and Packaging Requirements - 70Z03826QJ0000238

XLSXsow

Attachment 1 - Terms and Conditions - 70Z03826QJ0000238

PDFterms-and-conditions

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts2 people available
OfficeElizabeth City, NC, 27909, USA
Organization / Agency
Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)
View Agency Profile
Office AddressElizabeth City, NC, 27909, USA
Contacts
MRR Procurement Mailbox

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, 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 70Z03826QJ0000238 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).


The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. 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 competitive basis as a result of this synopsis/solicitation for the following items:


Nomenclature: Wire, Electrical


National Stock Number (NSN): 6145-01-331-9798


Part Number (P/N): M85485/11-24M2A


Quantity*: 4,410 FT


*Material must be on a continuous run with no breaks. Each spool shall contain only one (1) segment. Multiple spools are acceptable.                                 


**(Optional Quantity: up to an additional ten thousand six hundred (10,600) FT)


Requested Delivery Date: 06/22/2026         


**At the time of award, the USCG intends to place an order for a quantity of four thousand four hundred ten (4,410) feet. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of ten thousand six hundred (10,600) feet for a maximum quantity of fifteen thousand ten (15,010) feet at the same price and lead time as the original order, for up to 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.


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.


Please carefully review the following attachments for additional information and requirements:


“ATTACHMENT 1 - TERMS AND CONDITIONS – 70Z03826QJ0000238” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.


“ATTACHMENT 2 – “TECHNICAL AND PACKAGING REQUIREMENTS – 70Z03826QJ0000238”


Closing date and time for receipt of offers is 6/16/2026 at 2:00 PM EDT. Anticipated award date is on or about 6/18/2026. E-mail quotations may be sent to Adam.A.Finnell2@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000238 in the subject line. 

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