Solicitation
Purchase of ATACS 5103-QT adhesive
70Z03825QE0000004
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$13,296.62 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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 70Z03825QE0000004 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) Number 2025-01, effective 12 November 2024. The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1,250 employees. This solicitation is 100% set-aside for small business. 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 following items:
SCHEDULE OF SUPPLIES Line Item 1 Nomenclature:
Adhesive P/N: 5103-QT Quantity:
8 Unit:
Kit Required Delivery Date: 6 weeks after receipt of order Line Item 2 Nomenclature:
Adhesive P/N: 5103-QT Quantity:
7 Unit:
Kit Required Delivery Date:
04/01/2025 Line Item 3 Nomenclature:
Adhesive P/N: 5103-QT Quantity:
7 Unit:
Kit Required Delivery Date:
07/01/2025 Line Item 4 Nomenclature:
Adhesive P/N: 5103-QT Quantity:
8 Unit:
Kit Required Delivery Date: 09/01/2025 SEE ATTACHMENT 1- “TERMS AND CONDITIONS – 70Z03825QE000000004” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. The closing date and time for receipt of offers is 16 December 2024 at 4:30 p.m. Eastern Time. Anticipated award date is on or about 16 November 2024. Email quotations shall be sent to Jackson.S.Perry@uscg.mil. Please indicate 70Z03825QE0000004 in the subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Kay Kay LLC
- UEI
- QFYKY4UL5XP3
- CAGE
- 9HQZ7
- Vendor location
- Naperville, IL
- Contract
- 70Z03825PD0000024, purchase order
- Obligated
- $13,296.62
- Actions
- 3 between January 13, 2025 and February 5, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase Epoxy Adhesive Material
- Match
- solicitation number 70Z03825QE0000004 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.
December 9, 2024
Solicitation
Due December 16, 2024 at 4:30 PM EST. SAM.gov, notice 0d5ac88203a6407498e971aeb7337831
Points of contact
- Jackson PerryJackson.S.Perry@uscg.mil
- William Swinson IIWilliam.T.Swinson3@uscg.mil
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