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Abierto

Award notice, 8(a) sole source, first published as combined synopsis and solicitation

MH-65 Cable Assembly

70Z03825QB0000102

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

Awarded

Astrocom Electronics Inc.

$51,425.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of June 23, 2025.

*Amendment 1 is to extend Date Offers Due to June 27, 2025, at 10am EDT.* 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 70Z03825QB0000102 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) 2025-04 Effective June 11, 2025. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order shall be awarded on a Sole Source basis to Astrocom Electronics Inc. as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Astrocom Electronics Inc (Cage Code: 18068). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.

See attached documents titled: “Requirements – 70Z03825QB0000102,” “Terms and Conditions – 70Z03825QB0000102” and “Redacted J and A – 70Z03825QB0000102”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:

The Government may increase the quantity of supplies called for in the Schedule, for Line Item 1 by up to a quantity of Forty-Five (45), at the unit price specified, up to a maximum quantity of Ninety (90). 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) It is the Government's belief that Astrocom Electronics Inc. is the only known source to provide traceability and genuine OEM parts. 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. Best value to the Government is always the goal, but 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).

The Federal Aviation Regulation, Part 21, and Federal Acquisition Regulation (FAR) clause 52.246-15 outline these certification procedures. NO SUBSTITUTE OR ALTERNATE PARTS WILL BE CONSIDERED. ONLY NEW PARTS WILL BE ACCEPTED.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Closing date and time for receipt of offers is 27 June 2025 at 10:00 am EDT. Quotes and questions shall be submitted by email to Selmary.MelendezGonzalez3@uscg.mil. Please indicate solicitation 70Z03825QB0000102 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.

UEI
NGEAMQ4LB5U5
CAGE
18068
Vendor location
Oneonta, NY
Contract
70Z03825PF0000472, purchase order
Obligated
$51,425.00
Actions
1 between June 24, 2025 and June 24, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Procurement of 100EA Cable Assembly for Use of MH65 Aircrafts
Match
award number 70Z03825PF0000472 equals the contract number; 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. June 12, 2025

    Combined synopsis and solicitation

    Due June 18, 2025 at 10:00 AM EDT. SAM.gov, notice eeabf30075fb4d2aba4c71abf7929607

  2. June 23, 2025

    Combined synopsis and solicitation

    Due June 27, 2025 at 10:00 AM EDT. SAM.gov, notice 4982af9ae7f34c598f7d96ff90c8da49

  3. June 24, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to ASTROCOM ELECTRONICS Inc. Oneonta for $51,425. SAM.gov, notice a06dccfc11664093abda402e0707ad04

Points of contact