SWITCH, PUSH FOR USE ON MH-65

Solicitation / RFP / RFQ

This document is a Request for Quote (RFQ) from the US Coast Guard Aviation Logistics Center for the procurement of a specific part.

• Item 1:

  • National Stock Number (NSN): 5930-01-288-9547
  • Part Number: PM22708-2
  • Nomenclature: SWITCH, PUSH
  • Unit of Issue: EA (Each)
  • Quantity: 15
  • Requested Date of Delivery: 2026-08-19

• Option for Increased Quantity: FAR 52.217-6 applies if an optional quantity is stated. Bidders must indicate agreement or disagreement with this clause.

• F.O.B. Point: F.O.B. Destination is requested. Offers will be considered F.O.B. Destination unless F.O.B. Origin is specified with estimated shipping costs.

• Bidders are requested to provide a quote for the specified item.

• The document includes fields for "QUOTE" and "QUANTITY TOTAL" for the requested quantity, and "OPTIONAL QUANTITY QUOTE" and "OPTIONAL QUANTITY TOTAL" for the optional quantity.

• Estimated Shipping Cost is required if F.O.B. Origin is selected.

Not specified in this document.

• The POC for this RFQ is Alex-Marie.B.Midgett@uscg.mil.
• The document is an Excel spreadsheet with a sheet titled "RFQ".

Form / Attachment / Pricing Sheet

This document contains the "Terms and Conditions" applicable to the solicitation 70Z03826QB0000118. It outlines various clauses and provisions that will govern any order awarded as a result of this solicitation.

• Contract Clauses and Provisions: Details numerous Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) clauses, many with authorized deviations. These cover a wide range of topics including:
  • Offeror certifications (responsibility matters, tax liability, felony convictions)
  • Security prohibitions and exclusions (e.g., related to China, Iran, Sudan, Kaspersky Lab, unmanned aircraft systems)
  • Contract administration (e.g., system for award management, quality assurance, packaging, marking, shipping, invoicing)
  • Options for increased quantities
  • Sustainable products and services requirements
• Evaluation Criteria: Specifies that quotes will be evaluated on a competitive basis, with award made to the lowest priced offeror rated technically acceptable. Technical acceptability will be evaluated as "acceptable" or "unacceptable" based on the offeror's ability to provide new manufactured commercial items from the Original Equipment Manufacturer (OEM) or an OEM-approved source, with exact part numbers listed on the requirements schedule.
• Submission Requirements: Requires quotations to include the "Requirement" document (Attachment 1) with the unit price column completed.

This document is critical for bidders as it defines the contractual terms and conditions that will apply to any resulting contract. Bidders must carefully review all clauses and provisions to understand their obligations, responsibilities, and the evaluation criteria. Key areas of focus include the technical acceptability requirements, submission instructions, and various certifications and representations that must be accurately completed. The document also details specific prohibitions related to certain technologies and countries, which may impact a bidder's ability to propose or perform.