Award notice, total small business set-aside
Repair of Mission, Computer
70Z03824QH0000105
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
Bae Systems Information & Electronic Systems Integration Inc.
$26,188.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 3, 2024.
A00003: Date offers due is extended to 9/5/2024 at 9:00am EDT.
A00002: Date offers due is extended to 9/4/2024 at 12:00pm EDT.
A00001: Date offers due is extended to 8/28/2024 at 12:00pm EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 13, 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 70Z03824QH0000105 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05 effective May 22, 2024. The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40,000,000.00. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to the manufacturer, BAE Systems, Inc. (CAGE: 19397), for the repair of Misson Computers.
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 items found on Attachment 3 – SCHEDULE - 70Z03824QH0000105. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. All responsible sources may submit a quotation which shall be considered by the agency.
NOTE: No drawings, specifications, or schematics are available from this agency. The USCG intends to issue an order for a quantity of two (2) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each, for a maximum quantity of four (4) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option.
SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03824QH0000105” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03824QH0000105” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - “SCHEDULE – 70Z03824QH0000105” SEE ATTACHMENT 4 - “WAGE DETERMINATION – TEXAS – 70Z03824QH0000105” SEE ATTACHMENT 5 – “REDACTED J AND A – 70Z03824QH0000105” Closing date and time for receipt of offers is 8/22/2024 at 12:00PM Eastern Standard Time. Anticipated award date is on or about 8/29/2024.
E-mail quotations shall be sent to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. Please indicate the RFQ number in subject line. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner.
The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time- consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).
Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman. Informal Forum with the Ombudsman.
Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance.
Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman.
Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.
Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2).
If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer. Election of Forum.
After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- LEDQU4AJK841
- CAGE
- 19397
- Vendor location
- Austin, TX
- Contract
- 70Z03824PC0000226, purchase order
- Obligated
- $26,188.00, potential $60,104
- Actions
- 5 between September 16, 2024 and June 12, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Mission Computer for Use on Long Range Surveillance Aircraft.
- Match
- solicitation number 70Z03824QH0000105 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Spika Design & Manufacturing, Inc.
- UEI
- RE4BLG4W9FL4
- CAGE
- 4AC84
- Vendor location
- Lewistown, MT
- Contract
- 70Z03824PD0000032, purchase order
- Obligated
- $138,170.00
- Actions
- 2 between June 4, 2024 and June 17, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Maintenance Stands with Independent Staircase for Performing Work on U.S. Coast Guard Aircraft.
- Match
- solicitation number 70Z03824QE0000035 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- UEI
- XPNHKJDDSGJ5
- CAGE
- 1FUD6
- Vendor location
- Greenville, SC
- Contract
- 70Z03824PD0000038, purchase order
- Obligated
- $274,001.00
- Actions
- 3 between June 18, 2024 and September 5, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Aviation Tactical and Communication System Radios
- Match
- solicitation number 70Z03824QE0000028 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- W S Darley & Co
- UEI
- TENRPZGMAGJ6
- CAGE
- 15852
- Vendor location
- Itasca, IL
- Contract
- 70Z03824PD0000046, purchase order
- Obligated
- $244,720.00
- Actions
- 1 between July 10, 2024 and July 10, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Dewatering Pumps and Hose Accesory Kits.
- Match
- solicitation number 70Z03824QE0000032 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Adept Fasteners Inc.
- UEI
- MJFQFA5HK449
- CAGE
- 1V0G6
- Vendor location
- Valencia, CA
- Contract
- 70Z03824PP0000023, purchase order
- Obligated
- $29,300.00
- Actions
- 1 between March 28, 2024 and March 28, 2024
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase Screw Thread Inserts to Be Used on US Coast Guard Aircraft.
- Match
- award number 70Z03824PP0000023 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 3, 2024
Award notice, originally combined synopsis and solicitation
SCREW THREAD INSERT
Awarded to ADEPT FASTENERS Inc. Valencia for $29,300. SAM.gov, notice 4ecdbad9f7af4278b60e531811ad018b
May 9, 2024
Solicitation
Aviation Tactical and Communication System Radios
Due May 22, 2024 at 4:30 PM EDT. SAM.gov, notice 3b91aad733074a979a6667efb52aede7
May 16, 2024
Solicitation
Aviation Tactical and Communication System Radios
Due June 11, 2024 at 4:30 PM EDT. SAM.gov, notice 6a75543770de4561af7e3a8361f4b767
May 16, 2024
Solicitation
Aviation Tactical and Communication System Radios
Due May 11, 2024 at 4:30 PM EDT. SAM.gov, notice 84a2cec0a3654da59595dd2277daa28e
May 17, 2024
Award notice, originally combined synopsis and solicitation
Purchase Ground Support Equipment for MH-65 Helicopters
Awarded to Airbus Helicopters, Inc. Grand Prairie for $127,016. SAM.gov, notice 98a7b5b7fdf047dfb36680e75834b545
May 22, 2024
Combined synopsis and solicitation
Purchase HC-144 Maintenance Checkstands with Independent Staircase Access
Due May 24, 2024 at 4:30 PM EDT. SAM.gov, notice f05cc9cebcc84c03970f2ba3dbb2c540
June 5, 2024
Award notice, originally combined synopsis and solicitation
Purchase HC-144 Maintenance Checkstands with Independent Staircase Access
Awarded to SPIKA DESIGN & MANUFACTURING, Inc. Lewistown for $138,170. SAM.gov, notice 22322a4cac3c4b3082793e1cbbf4e4ce
June 12, 2024
Solicitation
Dewatering Pumps and Hose Accessory Kits
Due June 26, 2024 at 4:30 PM EDT. SAM.gov, notice 669d604dd35e410ca9b9e06bb8e5665e
June 25, 2024
Solicitation
Dewatering Pumps and Hose Accessory Kits
Due June 26, 2024 at 4:30 PM EDT. SAM.gov, notice 495f4ed93dde4a119587764b1885c38a
July 9, 2024
Award notice
Purchase Aviation tactical and communication radios
Awarded to LOCKHEED MARTIN LOGISTIC SERVICES, Inc. Greenville for $274,001. SAM.gov, notice b1080e40a14943caae2e448617dd43a5
July 11, 2024
Award notice
Purchase Dewatering Pumps and Hose Kits
Awarded to WS DARLEY & CO Janesville for $244,720. SAM.gov, notice 49c38bfc7f4f4aca8d04dd15b6ad678c
August 7, 2024
Combined synopsis and solicitation
Due August 22, 2024 at 12:00 PM EDT. SAM.gov, notice a8cfe901f7be467097e8faf42fde768b
August 22, 2024
Combined synopsis and solicitation
Due August 28, 2024 at 12:00 PM EDT. SAM.gov, notice a19a4562901f4bb99a497b5c4a69c8c3
August 28, 2024
Combined synopsis and solicitation
Due September 4, 2024 at 12:00 PM EDT. SAM.gov, notice 47d5bb0583e0475bbd1cc38781ecd1ea
September 3, 2024
Combined synopsis and solicitation
Due September 5, 2024 at 9:00 AM EDT. SAM.gov, notice 8a757721b4f64e308aa69bd6c04dec1a
September 23, 2024
Award notice, originally combined synopsis and solicitation
Awarded to BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION Inc. Austin for $67,832. SAM.gov, notice 1e667ed571a0429dac31146173ad9126
Points of contact
- Zachary R. HarrisZachary.R.Harris2@uscg.mil
- D05-SMB-LRS-Procurement@uscg.milD05-SMB-LRS-Procurement@uscg.mil
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