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Abierto

Award notice, first published as combined synopsis and solicitation

Panel Assy

70Z03825QJ0000017

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Aviatrix Inc.

$21,260.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of October 16, 2024.

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 70Z03825QJ0000017 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 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 limited source basis as a result of this synopsis/solicitation for the following items:

Item Name:

Panel Assy National Stock Number:

1560-01-HS1-6165 Part Number: 70500-82214-045 Quantity:

2 EA

Requested Delivery: 11/01/2024 At the time of award, the USCG intends to place an order for the purchase of two (2) item(s). IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require two (2) additional items for a maximum quantity of four (4) 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. All parts shall have clear traceability to the Original Equipment Manufacturer (OEM), Meggit, Inc. (Cage Code 56221) OR Sikorsky Aircraft Corporation (Cage Code 78286). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location.

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. 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 approved parts.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000017” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 – “REDACTED J AND A - 70Z03825QJ0000017” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 10/21/2024 at 10:00 AM Eastern Time. Anticipated award date is on or about 10/22/2024. E-mail quotations may be sent to Kristen.L.Allen2@uscg.mil and copy Adam.A.Finnell@uscg.mil. Please indicate 70Z03825QJ0000017 in the subject line.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aviatrix Inc.
UEI
WNG8LVV75EP3
CAGE
3CKV1
Vendor location
Sherwood, OR
Contract
70Z03825PR0000009, purchase order
Obligated
$21,260.00, potential $42,520
Actions
1 between October 21, 2024 and October 21, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase of Panel Assy to Be Used on USCG MH-60T Helicopters.
Match
award number 70Z03825PR0000009 equals the contract number; same awarding office 70Z038 (high confidence)
Recipient
TNL Sales LLC
UEI
XKR3GNB5ZJL1
CAGE
1XLG2
Vendor location
Great Falls, MT
Contract
70Z03826PR0000017, purchase order
Obligated
$122,875.68
Actions
1 between December 5, 2025 and December 5, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Purcahse of Bladder Assembly to Be Used on MH-60T Helicopters.
Match
solicitation number 70Z03825QJ0000017 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. October 16, 2024

    Combined synopsis and solicitation

    Due October 21, 2024 at 10:00 AM EDT. SAM.gov, notice db70963552ee4a4d8580e8ed374dadcd

  2. October 21, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to AVIATRIX Inc. Sherwood for $42,520. SAM.gov, notice 5d858aeeead3433ca21ac02d9f3a908e

Points of contact