# Panel Indicator Canonical: https://abierto.us/opportunities/70z03825qj0000141 - Solicitation number: 70Z03825QJ0000141 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Operations Procurement & Supply Chain Services Inc. for $61,755.60 - 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: 1680 Miscellaneous Aircraft Accessories and Components - County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011 - City: Pompano Beach. https://abierto.us/cities/pompano-beach-fl-1258050 - First posted: January 7, 2025 - Last posted: January 28, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/b1d7b15951fc40b1a8b0fd9164ffecb0/view ## Description A00001 - The response date for this combined synopsis/solicitation has been extended until January 23, 2025 at 2:00 PM EST. 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 70Z03825QJ0000141 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-02 Effective January 3, 2025. The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. 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 sole source basis as a result of this synopsis/solicitation for the following item: **Item Name:** **Panel Indicator National Stock Number:** **1680-01-520-4717 Part Number:** EC-10451-1 Quantity: 10 EA **Manufacturer Cage Code:** 08484 At the time of award, the United States Coast Guard (USCG) will place an order for the quantity ten (10) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require ten (10) additional components for up to a maximum quantity of twenty (20) items at the same price and lead time as the original order within 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 Naval Supply (NAVSUP) Systems Command, Weapons Systems Support (WSS) has the sole authority for approving sources for the procurement, repair, and overhaul of this item. Responsible Contractors are limited to NAVSUP WSS approved sources. A safety of flight risk is never acceptable, therefore, no alternate parts or deviations from NAVSUP WSS certificate specifications will be considered for this requirement. Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), Breeze Eastern LLC (Cage Code 08484). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM 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. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000141” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 – “REDACTED JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION 70Z03825QJ0000141” Closing date and time for receipt of offers is 1/23/2025 at 2:00 pm Eastern Time. Anticipated award date is on or about 1/26/2025. E-mail quotations may be sent to Paige.E.Kressley@uscg.mil and MRR-PROCUREMENT@uscg.mil Please indicate 70Z03825QJ0000141 in the subject line ## Award on USAspending - Recipient: Operations Procurement & Supply Chain Services Inc. (UEI LFCSCD4DPJZ3) - Contract: 70Z03825PR0000131, purchase order - Obligated: $46,316.70 - Competition: Not Competed Under SAP, 1 offers received - Link: award number 70Z03825PR0000131 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000131_7008_-NONE-_-NONE-/ ## Publications - January 7, 2025: Combined synopsis and solicitation, due January 14, 2025 at 2:00 PM EST. Notice 614a6c36d9cf41deb691b53dbb5015ba. https://sam.gov/workspace/contract/opp/614a6c36d9cf41deb691b53dbb5015ba/view - January 14, 2025: Combined synopsis and solicitation, due January 23, 2025 at 2:00 PM EST. Notice 1dcc50a211c34362b5c7d21421b007cd. https://sam.gov/workspace/contract/opp/1dcc50a211c34362b5c7d21421b007cd/view - January 28, 2025: Award notice. Notice b1d7b15951fc40b1a8b0fd9164ffecb0. https://sam.gov/workspace/contract/opp/b1d7b15951fc40b1a8b0fd9164ffecb0/view ## Points of contact - Paige Kressley, Paige.E.Kressley@uscg.mil - MRR Procurement Mailbox, mrr-procurement@uscg.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03825qj0000141.