# Bolt

Canonical: https://abierto.us/opportunities/70z03825qj0000010

- Solicitation number: 70Z03825QJ0000010
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Zenith Aviation, Inc. for $24,782.40
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 5306 Bolts
- Set-aside: Total small business set-aside
- County: City of Fredericksburg (FIPS 51630). https://abierto.us/counties/city-of-fredericksburg-va-51630
- City: Fredericksburg. https://abierto.us/cities/fredericksburg-va-5129744
- First posted: October 11, 2024
- Last posted: October 22, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b1af575e226545b1bbc68c2e31e4a491/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03825QJ0000010 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07, effective 30 September 2024. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. 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 for the following items:

**Item Name:**

**Bolt National Stock Number:**

**5306-01-426-1672 Part Number:**

**SS5112-528 Manufacturer Cage Code:** 78286 Quantity:

32 Each

**Requested Delivery:** October 18, 2024 At the time of award, the USCG intends to place an order for the purchase of thirty-two (32) item(s). IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require sixty-four (64) additional item(s) for a maximum quantity of ninety-six (96) item(s) at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date.

Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.

Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM or must provide traceability for the offered product back to the manufacturer. All parts shall be NEW factory parts. New Surplus will be considered with approval from MRR Engineering prior to award.

If quoting new surplus, photos of the label and/or item packaging must be included with quotation. Other alternate parts will be authorized if they are approved by Medium Range Recovery (MRR) Engineering. Alternate parts must satisfy all form, fit, and function requirements of the original parts and conform to the approved configuration of the United States Coast Guard (USCG) aircraft.

**NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000010” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 10/17/2024 at 2:00 PM Eastern Time. Anticipated award date is on or about 10/18/2024. E-mail quotations may be sent to Paige.E.Kressley@uscg.mil. Please indicate 70Z03825QJ0000010 in the subject line.

## Award on USAspending

- Recipient: Zenith Aviation, Inc. (UEI D9UZLUDBJNW5)
- Contract: 70Z03825PR0000006, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 8 offers received
- Link: award number 70Z03825PR0000006 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000006_7008_-NONE-_-NONE-/


## Publications

- October 11, 2024: Combined synopsis and solicitation, due October 17, 2024 at 2:00 PM EDT. Notice 130e178154094072a01073ad301cedc4. https://sam.gov/workspace/contract/opp/130e178154094072a01073ad301cedc4/view
- October 22, 2024: Award notice. Notice b1af575e226545b1bbc68c2e31e4a491. https://sam.gov/workspace/contract/opp/b1af575e226545b1bbc68c2e31e4a491/view

## Points of contact

- Paige Kressley, Paige.E.Kressley@uscg.mil
- MRR Procurement Mailbox, mrr-procurement@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03825qj0000010.
