Award notice, total small business set-aside, first published as combined synopsis and solicitation
Purchase of Various Hardware Items
70Z03825QH0000117
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$11,341.80 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 21, 2025.
A0001 - Solicitation is extended until 08/26/25 at 2:00 EDT. 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 70Z03825QH0000117 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 (Effective August 07, 2025). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This solicitation is 100% Set-Aside for Small Business. 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. Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location.
The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Contractors 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 parts shall be NEW approved parts.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The USCG intends to issue an order for a quantity of thirty six (36) each of P/N: HLT123-10-8. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: HLT123-10-8, for a maximum quantity of sixty (60) each of P/N: HLT123-10-8 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. The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: MS51941-3. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: MS51941-3, for a maximum quantity of forty eight (48) each of P/N: MS51941-3 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. The USCG intends to issue an order for a quantity of nine (9) each of P/N: NAS684A3. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by nine (9) each of P/N: NAS684A3, for a maximum quantity of eighteen (18) each of P/N: NAS684A3 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. The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-76. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-76, for a maximum quantity of forty eight (48) each of P/N: 295925-76 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. The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-72. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-72, for a maximum quantity of forty eight (48) each of P/N: 295925-72 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. The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 295925-74. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 295925-74, for a maximum quantity of forty eight (48) each of P/N: 295925-74 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 The USCG intends to issue an order for a quantity of sixty (60) each of P/N: NAS1104-2. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by sixty (60) each of P/N: NAS1104-2, for a maximum quantity of one hundred and twenty (120) each of P/N: NAS1104-2at 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. The USCG intends to issue an order for a quantity of twenty (20) each of P/N: AN4-8A Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty (20) each of P/N: AN4-8A, for a maximum quantity of forty (40) each of P/N: AN4-8A 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. The USCG intends to issue an order for a quantity of four (4) each of P/N: M83413/8-A011BE. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each of P/N: M83413/8-A011BE, for a maximum quantity of eight (8) each of P/N: M83413/8-A011BE 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. The USCG intends to issue an order for a quantity of twenty four (24) each of P/N: 4344B10. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each of P/N: 4344B10, for a maximum quantity of forty eight (48) each of P/N: 4344B10 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. The USCG intends to issue an order for a quantity of four (4) each of P/N: 457-98-1. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each of P/N: 457-98-1, for a maximum quantity of eight (8) each of P/N: 457-98-1 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. The USCG intends to issue an order for a quantity of six (6) each of P/N: C20857-0101. Per
FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by six (6) each of P/N: C20857-0101, for a maximum quantity of twelve (12) each of P/N: C20857-0101 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 - “TERMS AND CONDITIONS – 70Z03825QH0000117” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 - “SCHEDULE – 70Z03825QH0000117” Closing date and time for receipt of offers is 8/21/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 8/29/2025. E-mail quotations may be sent to Angela.L.Watts@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil. Please indicate 70Z03825QH0000117 in subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mhd-Rockland Inc.
- UEI
- NMJVKPX3VJ41
- CAGE
- 4S7J4
- Vendor location
- Crofton, MD
- Contract
- 70Z03825PC0000269, purchase order
- Obligated
- $11,341.80
- Actions
- 1 between September 16, 2025 and September 16, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase of Various Hardware Items for Use on United States Coast Guard Aircraft.
- Match
- award number 70Z03825PC0000269 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.
August 19, 2025
Combined synopsis and solicitation
Due August 21, 2025 at 2:00 PM EDT. SAM.gov, notice eee3d2555b904586989a12872e96247c
August 21, 2025
Combined synopsis and solicitation
Due August 26, 2025 at 2:00 PM EDT. SAM.gov, notice d89c94bded274d3d8c237a3311fbefcd
September 16, 2025
Award notice, originally combined synopsis and solicitation
Awarded to MHD-ROCKLAND Inc. Crofton for $11,342. SAM.gov, notice 74f7f2571eec49bc9095c19e0ad70a1c
Points of contact
- WATTS, ANGELAANGELA.L.WATTS@USCG.MIL
- D05-SMB-LRS-Procurement@uscg.milD05-SMB-LRS-Procurement@uscg.mil
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