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Award notice, first published as combined synopsis and solicitation

Repair of Wheel Assy

70Z03825QH0000106

US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.

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Awarded

Allclear Repair Services, Inc.

$219,500.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of August 5, 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 70Z03825QH0000106 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 effective June 11, 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 - 70Z03825QH0000106. 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. SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03825QH0000106” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03825QH0000106” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.

SEE ATTACHMENT 3 - “SCHEDULE – 70Z03825QH0000106” ATTACHMENT 4- “BROWARD COUNTY WAGE DETERMINATIONS- 70Z03825QH0000106” ATTACHMENT 5- “MIAMI COUNTY WAGE DETERMINATIONS- 70Z03825QH0000106” ATTACHMENT 6- “MILWAUKEE COUNTY WAGE DETERMINATIONS- 70Z03825QH0000106” Closing date and time for receipt of offers is 8/11/2025 at 12:00PM Eastern Standard Time. Anticipated award date is on or about 8/18/2025. E-mail quotations shall be sent to Zachary.R.Harris2@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 Repair Services, Inc.
UEI
KTMJAS6VJKS3
CAGE
1YUC5
Vendor location
Miramar, FL
Contract
70Z03825PC0000232, purchase order
Obligated
$219,500.00
Actions
3 between August 20, 2025 and January 27, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Repair of Wheel Assemblies for Use on HC-130J Aircraft.
Match
award number 70Z03825PC0000232 equals the contract number; 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.

  1. August 5, 2025

    Combined synopsis and solicitation

    Due August 8, 2025 at 12:00 PM EDT. SAM.gov, notice f75e035c424c4e77a3056ffbe7767bad

  2. August 20, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to AllClear Repair Services, Inc. Miramar for $219,500. SAM.gov, notice f42acadaeff84bf58bd18cea16633b2f

Points of contact

Also open from this buyer