Description:

1. This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
2. Solicitation number 70Z04025Q50476B00
3.  applies and is used as a Request for Quote (RFQ).   This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-01, effective, 11 December 2024.
4. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
5. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
6. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration.
7. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV.
8. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order.
9. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

Vendor Information:

Vendor shall provide: 

ITEM 1): ADAPTER CONNECTOR

NSN: 5935 01-575-8564

ADAPTER CONNECTOR USED ONBOARD 32' TPSB CLASSVESSEL'S FOR

RADIO COMMUNICATION (KEY LOADER).

HKN6182A HAS BEEN SUPERCEDED BY HKN6182B CHANGE RECORD WILL BE SUBMITTED.

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-1E METHOD 10, CUSHIONED IN A

DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118

DOUBLE-WALL FIBERBOARD BOX.

SP-PP&M-001 (REV D) PACK, MARK, BARCODE EACH ADAPTER INDIVIDUALLY.

MFG NAME: MOTOROLA INC USFG MARK DIV

PART NUMBER:  HKN6182A                   

QUANTITY:  25 EA

UNIT PRICE: 

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE:  ON OR BEFORE. 05/05/2025

PROMISED DELIVERY DATE:  _________________

ITEM 2): CONTROL, RADIO SET

NSN: 5820-01-710-3149

02 REMOTE CONTROL FOR APX-6500

MIL-STD-2073-1E,

MIL-STD-129R, ISO/IEC-16388-2007

INDIVIDUALLY PACKAGE AND BARCODE

MFG:  MOTOROLA INC USFG MARK DIV.

PART NUMBER:  GA00804                        

QUANTITY:  25 EA

UNIT PRICE: 

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE:  ON OR BEFORE. 05/05/2025

PROMISED DELIVERY DATE:  _________________

ITEM 3): CONTROL, RADIO SET

NSN: 5820 01-709-2513

MFG NAME: MOTOROLA INC USFG MARK DIV.

PART NUMBER:  PMUN1034                   

QUANTITY:  25 EA

UNIT PRICE: 

TOTAL AMOUNT:

REQUIRED DELIVERY DATE ON OR BEFORE:  ON OR BEFORE. 05/05/2025

PROMISED DELIVERY DATE:  _________________

* Delivery address and terms stated below. *

*Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. *

*All Deliveries are Required to by 05 MAY 2025*

** Total cost shall have delivery and any Freight charges included. **

** SHIPPING: FOB DESTINATION REQUIRED. **

Preparation For Delivery

All material must be shipped to:  FOB DESTINATION

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