Terminal Junction
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 U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) is soliciting quotations for Terminal Junctions (NSN 5940-01-419-4942, P/N 592836-1) via Request for Quotation (RFQ) 70Z03826QJ0000120. This opportunity is a 100% Small Business Set-Aside. Quotations are due March 23, 2026, at 2:00 PM EDT.
Scope of Work
This solicitation requires the supply of fifty-two (52) each of "Terminal Junctions." The items must be new manufactured commercial items from either TE Connectivity Corp (Cage Code 00779) or Amphenol Optimize Manufacturing Co. (Cage Code 14283). A requested delivery date of May 26, 2026, is specified. Mandatory traceability to the Original Equipment Manufacturer (OEM) is required, along with a Certificate of Conformance (COC) in accordance with FAR 52.246-15. Offerors must provide their own COC and documented traceability. No drawings, specifications, or schematics are available from the agency.
Contract & Timeline
- Type: Firm-Fixed Price Purchase Order (RFQ)
- Set-Aside: Total Small Business
- Solicitation Number: 70Z03826QJ0000120
- Quotations Due: March 23, 2026, 2:00 PM EDT
- Anticipated Award: On or about March 25, 2026
- Published: March 18, 2026
Evaluation Criteria
Award will be made to the "lowest priced, technically acceptable" offeror. Evaluation will specifically consider OEM traceability for the specified parts. Offerors must adhere to the instructions and evaluation criteria detailed in Attachment 1, which incorporates FAR clauses 52.212-1 (Instructions to Offerors) and 52.212-2 (Evaluation).
Submission Requirements
Quotations must be emailed to Julie.G.Lininger@uscg.mil and MRR-PROCUREMENT@uscg.mil. The subject line of the email must include the solicitation number 70Z03826QJ0000120. Offerors must provide pricing, including any quantity or prompt payment discounts. Compliance with detailed packaging, shipping, quality assurance, and invoicing instructions outlined in Attachment 1 is essential. An active SAM status is required for invoicing.