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Abierto

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.

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)

Publications

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

  1. May 29, 2025

    Combined synopsis and solicitation

    Due June 5, 2025 at 12:00 PM EDT. SAM.gov, notice 3fa790d7e44d4e3e9a75beab98009d0a

  2. June 24, 2025

    Award notice

    Awarded to AllClear Aerospace & Defense, Inc. Miramar for $180,000. SAM.gov, notice 1e639bf70d1846638d4c8a9cbe711dcf

Points of contact