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
$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)
- Record
- USAspending award page
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 16, 2024
Combined synopsis and solicitation
Due October 21, 2024 at 10:00 AM EDT. SAM.gov, notice db70963552ee4a4d8580e8ed374dadcd
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
- Kristen AllenKristen.L.Allen2@uscg.mil
- Adam FinnellAdam.A.Finnell@uscg.mil
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