Purchase of Adapter, Jack NLG & Calibration Block
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The US Coast Guard (USCG) is soliciting quotations for the purchase of an Adapter, Jack NLG and Calibration Block. This is a 100% Set-Aside for Small Businesses and will result in a firm-fixed price purchase order. Quotations are due by March 20, 2026, at 2:00 p.m. Eastern Time.
Scope of Work
This Request for Quotation (RFQ) seeks specific commercial items:
- Line Item 1: One (1) Adapter, Jack NLG (NSN: 1730-14-452-6561, P/N: D22625000)
- Line Item 2: Four (4) Calibration Blocks (NSN: 5220-01-HS3-4652, P/N: 235505) The contractor must furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. No drawings, specifications, or schematics are available from the USCG.
Contract & Timeline
- Type: Request for Quotation (RFQ), anticipated Firm-Fixed Price purchase order.
- NAICS Code: 336413 (Aircraft Manufacturing), with a small business size standard of 1,250 employees.
- Set-Aside: 100% Small Business.
- Response Due: March 20, 2026, at 2:00 p.m. ET.
- Published: March 12, 2026.
- Quote Validity: All quotes must be valid for 120 calendar days.
- Award Date: Unknown due to the current DHS Lapse in Appropriations.
- Delivery: FOB Destination, desired within 90 days After Receipt of Order (ARO).
Evaluation & Submission
Offers will be evaluated based on the lowest priced, technically acceptable offeror. The attached Terms and Conditions (Attachment 1) detail required offer submission components, including offeror information, UEI, SAM status, representations/certifications, and agreement with terms. Specific items may require clear traceability to the Original Equipment Manufacturer (OEM).
Email quotations are preferred and should be sent to Samuel.J.Ownley2@uscg.mil. The subject line must include the solicitation number 70Z03826QE0000030.
Additional Notes
Attachment 1, "Terms and Conditions," outlines critical contractual obligations, security prohibitions (e.g., covered telecommunications equipment, Iran sanctions), quality assurance requirements, packaging, shipping, inspection, and invoicing procedures. Offerors must ensure active SAM status for electronic payments.