# Repair of Mission, Computer

Canonical: https://abierto.us/opportunities/70z03824qe0000032

- Solicitation number: 70Z03824QH0000105
- Notice type: Award notice
- Status: Awarded to Bae Systems Information & Electronic Systems Integration Inc. for $67,832.00
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 488190 Other Support Activities for Air Transportation
- Product or service code: J048 Maintenance, Repair and Rebuilding of Equipment: Valves
- Set-aside: Total small business set-aside
- County: Pasquotank County (FIPS 37139). https://abierto.us/counties/pasquotank-county-nc-37139
- City: Elizabeth City. https://abierto.us/cities/elizabeth-city-nc-3720580
- First posted: April 3, 2024
- Last posted: September 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1e667ed571a0429dac31146173ad9126/view

## Description

**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.

## Award on USAspending

- Recipient: Bae Systems Information & Electronic Systems Integration Inc. (UEI LEDQU4AJK841)
- Contract: 70Z03824PC0000226, purchase order
- Obligated: $26,188.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 70Z03824QH0000105 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PC0000226_7008_-NONE-_-NONE-/

- Recipient: Spika Design & Manufacturing, Inc. (UEI RE4BLG4W9FL4)
- Contract: 70Z03824PD0000032, purchase order
- Obligated: $138,170.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 70Z03824QE0000035 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000032_7008_-NONE-_-NONE-/

- Recipient: Lockheed Martin Logistic Services, Inc. (UEI XPNHKJDDSGJ5)
- Contract: 70Z03824PD0000038, purchase order
- Obligated: $274,001.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 70Z03824QE0000028 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000038_7008_-NONE-_-NONE-/

- Recipient: W S Darley & Co (UEI TENRPZGMAGJ6)
- Contract: 70Z03824PD0000046, purchase order
- Obligated: $244,720.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 70Z03824QE0000032 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000046_7008_-NONE-_-NONE-/

- Recipient: Adept Fasteners Inc. (UEI MJFQFA5HK449)
- Contract: 70Z03824PP0000023, purchase order
- Obligated: $29,300.00
- Competition: Competed Under SAP, 8 offers received
- Link: award number 70Z03824PP0000023 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03824PP0000023_7008_-NONE-_-NONE-/


## Publications

- April 3, 2024: Award notice. Notice 4ecdbad9f7af4278b60e531811ad018b. https://sam.gov/workspace/contract/opp/4ecdbad9f7af4278b60e531811ad018b/view
- May 9, 2024: Solicitation, due May 22, 2024 at 4:30 PM EDT. Notice 3b91aad733074a979a6667efb52aede7. https://sam.gov/workspace/contract/opp/3b91aad733074a979a6667efb52aede7/view
- May 16, 2024: Solicitation, due June 11, 2024 at 4:30 PM EDT. Notice 6a75543770de4561af7e3a8361f4b767. https://sam.gov/workspace/contract/opp/6a75543770de4561af7e3a8361f4b767/view
- May 16, 2024: Solicitation, due May 11, 2024 at 4:30 PM EDT. Notice 84a2cec0a3654da59595dd2277daa28e. https://sam.gov/workspace/contract/opp/84a2cec0a3654da59595dd2277daa28e/view
- May 17, 2024: Award notice. Notice 98a7b5b7fdf047dfb36680e75834b545. https://sam.gov/workspace/contract/opp/98a7b5b7fdf047dfb36680e75834b545/view
- May 22, 2024: Combined synopsis and solicitation, due May 24, 2024 at 4:30 PM EDT. Notice f05cc9cebcc84c03970f2ba3dbb2c540. https://sam.gov/workspace/contract/opp/f05cc9cebcc84c03970f2ba3dbb2c540/view
- June 5, 2024: Award notice. Notice 22322a4cac3c4b3082793e1cbbf4e4ce. https://sam.gov/workspace/contract/opp/22322a4cac3c4b3082793e1cbbf4e4ce/view
- June 12, 2024: Solicitation, due June 26, 2024 at 4:30 PM EDT. Notice 669d604dd35e410ca9b9e06bb8e5665e. https://sam.gov/workspace/contract/opp/669d604dd35e410ca9b9e06bb8e5665e/view
- June 25, 2024: Solicitation, due June 26, 2024 at 4:30 PM EDT. Notice 495f4ed93dde4a119587764b1885c38a. https://sam.gov/workspace/contract/opp/495f4ed93dde4a119587764b1885c38a/view
- July 9, 2024: Award notice. Notice b1080e40a14943caae2e448617dd43a5. https://sam.gov/workspace/contract/opp/b1080e40a14943caae2e448617dd43a5/view
- July 11, 2024: Award notice. Notice 49c38bfc7f4f4aca8d04dd15b6ad678c. https://sam.gov/workspace/contract/opp/49c38bfc7f4f4aca8d04dd15b6ad678c/view
- August 7, 2024: Combined synopsis and solicitation, due August 22, 2024 at 12:00 PM EDT. Notice a8cfe901f7be467097e8faf42fde768b. https://sam.gov/workspace/contract/opp/a8cfe901f7be467097e8faf42fde768b/view
- August 22, 2024: Combined synopsis and solicitation, due August 28, 2024 at 12:00 PM EDT. Notice a19a4562901f4bb99a497b5c4a69c8c3. https://sam.gov/workspace/contract/opp/a19a4562901f4bb99a497b5c4a69c8c3/view
- August 28, 2024: Combined synopsis and solicitation, due September 4, 2024 at 12:00 PM EDT. Notice 47d5bb0583e0475bbd1cc38781ecd1ea. https://sam.gov/workspace/contract/opp/47d5bb0583e0475bbd1cc38781ecd1ea/view
- September 3, 2024: Combined synopsis and solicitation, due September 5, 2024 at 9:00 AM EDT. Notice 8a757721b4f64e308aa69bd6c04dec1a. https://sam.gov/workspace/contract/opp/8a757721b4f64e308aa69bd6c04dec1a/view
- September 23, 2024: Award notice. Notice 1e667ed571a0429dac31146173ad9126. https://sam.gov/workspace/contract/opp/1e667ed571a0429dac31146173ad9126/view

## Points of contact

- Zachary R. Harris, Zachary.R.Harris2@uscg.mil
- D05-SMB-LRS-Procurement@uscg.mil, D05-SMB-LRS-Procurement@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03824qe0000032.
