Award notice, total small business set-aside, first published as combined synopsis and solicitation
Procurement of Various Cables and Electrical Wires
70Z03824QJ0000001
US Coast Guard, Aviation Logistics Center (Alc). Copper Rolling, Drawing, Extruding, and Alloying.
Awarded
Hermes Technical International, Inc.
$56,200.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of May 6, 2024.
A00002--The terms anc conditions for this solicitation have been amended. Please reference A00002 - Attachment 1 - Terms and Conditions. This solicitation is still set to expire on Tuesday, 05/14/2024 at 12:00PM EDT. A00001--This solicitation has been extended. It is now set to expire on Tuesday, 05/14/2024 at 12:00PM EDT.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13.5, 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 70Z03824QJ0000001 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03, effective 23 February 2024. This RFQ is 100% Set-Aside for Small Business. The applicable North American Industry Classification Standard Code is 331420. The small business size standard is 1,050 employees. All responsible sources may submit a quotation which shall be considered by the agency.
It is anticipated that one (1) Indefinite Delivery Requirements Contract, with firm-fixed pricing (FFP), consisting of one (1) one-year base period and, if exercised, four (4) one-year option periods, will be awarded as a result of this synopsis/solicitation. The total duration of this contract shall not exceed five (5) years. FFP Delivery Orders will be issued in accordance with the terms and conditions of the contract as supplies are required and funds are available. The list of supplies and estimated quantities can be found on Attachment 1 – Schedule of Supplies.
PLEASE NOTE: For All Delivery Orders issued on this contract for the items found on the Schedule of Supplies, EACH REEL OF WIRE SHALL BE A FULL SPOOL. SPOOLS SHALL BE A CONTINUOUS RUN (MIN OF 100’) WITH NO BREAK. MULTIPLE SEGMENTS ARE NOT AUTHORIZED AND WILL BE REJECTED. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts and made in America.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
SEE: A00002 - ATTACHMENT 2 – “TERMS AND CONDITIONS – 70Z03824QJ0000001” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 05/14/2024 at 2:00PM Eastern Time. Anticipated award date is on or about 6/7/2024 E-mail quotations may be sent to Amy.E.Whitehurst2@uscg.mil. Please indicate 70Z03824QJ0000001 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.
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03824FJ0000235 under 70Z03824DJ0000008, delivery order
- Obligated
- $56,200.00
- Actions
- 1 between August 19, 2024 and August 19, 2024
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03824FJ0000259 under 70Z03824DJ0000008, delivery order
- Obligated
- $38,920.00
- Actions
- 1 between September 10, 2024 and September 10, 2024
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03824FJ0000270 under 70Z03824DJ0000008, delivery order
- Obligated
- $3,500.00
- Actions
- 1 between September 16, 2024 and September 16, 2024
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000073 under 70Z03824DJ0000008, delivery order
- Obligated
- $7,455.00
- Actions
- 2 between February 19, 2025 and March 10, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000079 under 70Z03824DJ0000008, delivery order
- Obligated
- $11,130.00
- Actions
- 1 between March 7, 2025 and March 7, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft. Section 2(D)
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000093 under 70Z03824DJ0000008, delivery order
- Obligated
- $373,207.50
- Actions
- 3 between March 26, 2025 and August 14, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000108 under 70Z03824DJ0000008, delivery order
- Obligated
- $172,870.00
- Actions
- 1 between April 10, 2025 and April 10, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000113 under 70Z03824DJ0000008, delivery order
- Obligated
- $4,750.00
- Actions
- 1 between April 18, 2025 and April 18, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000204 under 70Z03824DJ0000008, delivery order
- Obligated
- $231,336.00
- Actions
- 1 between September 9, 2025 and September 9, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FJ0000208 under 70Z03824DJ0000008, delivery order
- Obligated
- $42,228.00
- Actions
- 1 between September 12, 2025 and September 12, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FX0000007 under 70Z03824DJ0000008, delivery order
- Obligated
- $11,547.00
- Actions
- 2 between October 28, 2024 and March 10, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03825FX0000059 under 70Z03824DJ0000008, delivery order
- Obligated
- $3,534.00
- Actions
- 2 between March 19, 2025 and November 21, 2025
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft. Section 2(D)
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FJ0000120 under 70Z03824DJ0000008, delivery order
- Obligated
- $4,560.00
- Actions
- 1 between July 29, 2026 and July 29, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FJ0000123 under 70Z03824DJ0000008, delivery order
- Obligated
- $4,590.00
- Actions
- 1 between August 6, 2026 and August 6, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FJ0000125 under 70Z03824DJ0000008, delivery order
- Obligated
- $16,380.00
- Actions
- 1 between August 10, 2026 and August 10, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FJ0000130 under 70Z03824DJ0000008, delivery order
- Obligated
- $232,590.00
- Actions
- 1 between August 12, 2026 and August 12, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FJ0000134 under 70Z03824DJ0000008, delivery order
- Obligated
- $5,037.48
- Actions
- 1 between August 18, 2026 and August 18, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03826FX0000051 under 70Z03824DJ0000008, delivery order
- Obligated
- $4,372.00
- Actions
- 1 between June 11, 2026 and June 11, 2026
- Competition
- Competed Under SAP
- Described as
- Procurement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Hermes Technical International, Inc.
- UEI
- TCV7UCE3YPU4
- CAGE
- 0MYY3
- Vendor location
- Doral, FL
- Contract
- 70Z03824DJ0000008
- Obligated
- $0.00, potential $3,815,520
- Actions
- 7 between June 21, 2024 and July 7, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Prcourement of Various Cables and Wires to Be Used on the USCG MH-60T Aircraft.
- Match
- solicitation number 70Z03824QJ0000001 equals the FPDS solicitation identifier; 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.
March 13, 2024
Combined synopsis and solicitation
Due April 26, 2024 at 2:00 PM EDT. SAM.gov, notice 268b6040cea44e848bb6aa999aabdf53
April 25, 2024
Combined synopsis and solicitation
Due May 14, 2024 at 12:00 PM EDT. SAM.gov, notice 6cbeb6ecfa13442284081e7ada6d8509
May 6, 2024
Combined synopsis and solicitation
Due May 14, 2024 at 12:00 PM EDT. SAM.gov, notice 5aea7b93812b41ccaca4a254a79cc240
June 25, 2024
Award notice, originally combined synopsis and solicitation
Awarded to HERMES TECHNICAL INTERNATIONAL, Inc. Doral for $3,815,520. SAM.gov, notice 9f3635cd12264ccb9bd4f316c719ac67
Points of contact
- Amy WhitehurstAmy.E.Whitehurst2@uscg.mil
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