Award notice, first published as combined synopsis and solicitation
Repair of EGI
70Z03825QH0000074
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
Allclear Aerospace & Defense, Inc.
$90,000.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of May 29, 2025.
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 70Z03825QH0000074 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 effective January 17, 2025. The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40,000,000.00. This is an unrestricted 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 will be awarded on a competitive basis as a result of this synopsis/solicitation for the items found on Attachment 3 – SCHEDULE - 70Z03825QH0000074. 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 three (3) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by three (3) each, for a maximum quantity of six (6) 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– 70Z03825QH0000074” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03825QH0000074” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - “SCHEDULE – 70Z03825QH0000074” SEE ATTACHMENT 4 – “WAGE DETERMINATIONS – FLORIDA – 70Z03825QH0000074” Closing date and time for receipt of offers is 6/5/2025 at 12:00PM Eastern Standard Time.
Anticipated award date is on or about 6/11/2025. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Allclear Aerospace & Defense, Inc.
- UEI
- ML5FTWJYF5V5
- CAGE
- 1ZK21
- Vendor location
- Miramar, FL
- Contract
- 70Z03825PC0000166, purchase order
- Obligated
- $90,000.00, potential $180,000
- Actions
- 3 between June 24, 2025 and September 8, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of Egi for Use on United States Coast Guard Aircraft.
- Match
- solicitation number 70Z03825QH0000074 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.
Points of contact
- WATTS, ANGELAANGELA.L.WATTS@USCG.MIL
- D05-SMB-LRS-Procurement@uscg.milD05-SMB-LRS-Procurement@uscg.mil
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