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Award notice, first published as combined synopsis and solicitation

MH-65 SPARE PARTS

70Z03825QB0000032

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Fed Crew Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 8, 2025.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03825QB0000032 is issued as a request for quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-02 Effective January 3, 2025. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is Total Small Business Set-Aside. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order will be awarded as Total Small Business Set-Aside as a result of this combined synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), The Angelus Corporation (Cage Code 0BCW9). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.

See attached documents titled: “Requirements - 70Z03825QB0000032” and “Terms and Conditions – 70Z03825QB0000032”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:

For Line Item 1, the Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of TWO THOUSAND (2,000), at the unit price specified, up to a maximum quantity of TWO THOUSAND SIX HUNDRED (2,600). The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree.

Please note that if the USCG chooses to exercise any optional quantity modification, such modifications will be issued unilaterally to the contractor. (End of Clause) 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. Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines to ensure safety of our aircrew.

The Government shall ensure all procurements are awarded without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation. Newly manufactured commercial items will only be procured from sources able to provide a Certificate of Conformance (COC) and traceability to the OEM. The Federal Aviation Regulation, Part 21, outlines certification procedures.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Closing date and time for receipt of offers is 14 January 2025 at 12:00pm EST. Quotes and questions shall be submitted by email to selmary.melendezgonzalez3@uscg.mil. Please indicate solicitation 70Z03825QB0000032 in the subject line. Phone call quotes WILL NOT be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Fed Crew Inc.
UEI
GUSGKA22KH32
CAGE
9END3
Vendor location
Collegeville, PA
Contract
70Z03825PF0000168, purchase order
Obligated
$0.00
Actions
2 between January 15, 2025 and January 29, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Procurement of 50 Ohm Coax Cable for Use of MH-65 Aircrafts.
Match
award number 70Z03825PF0000168 equals the contract number; same awarding office 70Z038 (high confidence)
UEI
LRQPMCVWPTD5
CAGE
0FVD7
Vendor location
Columbia, TN
Contract
70Z03825PF0000226, purchase order
Obligated
$130,000.00
Actions
6 between February 6, 2025 and August 7, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Procurement 50 Ohm Coax Cable for Use of MH-65 Aircrafts.
Match
solicitation number 70Z03825QB0000032 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 8, 2025

    Combined synopsis and solicitation

    Due January 14, 2025 at 12:00 PM EST. SAM.gov, notice ad25ddf9d1a74ab6a18e811450b6e83b

  2. January 15, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to FED CREW Inc. Collegeville for $112,662. SAM.gov, notice 84e681ef3c6b44ddbe69aedc892b69e7

Points of contact