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Abierto

Award notice, first published as special notice

Actuator ELE-MECH

70Z03825FJ0000104

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

Awarded

Moog Inc.

$244,651.00 obligated so far on USAspending

Description

As published on SAM.gov with the special notice of March 5, 2025.

A00003 - The response date for this Special Notice has been extended until March 11, 2025 at 2:00 PM EST. A00002 - The response date for this Special Notice has been extended until March 5, 2025 at 2:00 PM EST. Additional information has been added below as required.

A00001 - The response date for this Special Notice has been extended until March 3, 2025 at 2:00 PM EST. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Moog Inc. (Cage Code 99932), under Basic Ordering Agreement SPE4A1-22-G-0009 for the items listed in Attachment 1. In accordance with FAR 13.106-1(b) (1), the items listed in Attachment 1 are available from only one source.

The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 3010. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within ten (10) months after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin.

Solicitation number 70Z03825QJ0000173 is assigned for tracking purposes only. No solicitation package will be issued.

This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to Julie.G.Lininger@uscg.mil and mrr-procurement@uscg.mil with 70Z03825QJ0000173 in the subject line which will be considered by the agency if received no later than 2:00 PM., (EST) on 5 March 2025. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government.

Award will be made upon determination of fair and reasonable pricing. 1. See Attachment 1 – “List of Items - 70Z03825QJ0000173” 2. See Attachment 2 – “Redacted J and A – 70Z03825QJ0000173” System updates may lag policy updates.

The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, including 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation, and paragraph (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Components shall not consider or use these representations.

Contracting officers will not consider the following representations when making award decisions or enforce requirements: • Paragraph (d) and (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services; • Paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services. Additionally, per this deviation, in paragraph (b)(46), E.O.

14057 does not apply; • Paragraphs (e)(1)(ii)(I) and (e)(1)(ii)(J) of Alternate II of 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Products and Commercial Services; and • Paragraphs (a)(1)(vii) and (a)(1)(viii) of 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services). Additionally, per this deviation, in paragraph (b)(1)(xvii), E.O. 14057 does not apply. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

The contract, on USAspending

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

Recipient
Moog Inc.
UEI
KDWVFE3K1TL3
CAGE
99932
Vendor location
Blacksburg, VA
Contract
70Z03825FJ0000104 under SPE4A122G0009, delivery order
Obligated
$244,651.00
Actions
1 between April 8, 2025 and April 8, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase of the Actuator ELE-MECH That Will Be Used on USCG MH60T Helicotpers.
Match
award number 70Z03825FJ0000104 equals the contract number; 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. February 6, 2025

    Special notice

    Due February 20, 2025 at 2:00 PM EST. SAM.gov, notice c23238c5a3394779ae077f306fe8eff0

  2. February 19, 2025

    Special notice

    Due March 3, 2025 at 2:00 PM EST. SAM.gov, notice 338b3017ec2441d19376399d312194e7

  3. March 3, 2025

    Special notice

    Due March 5, 2025 at 2:00 PM EST. SAM.gov, notice 1ff4a20cdb954ed9aa8504893be7f260

  4. March 5, 2025

    Special notice

    Due March 11, 2025 at 2:00 PM EDT. SAM.gov, notice 6cda7e381567453593ed2dfd40e89620

  5. April 8, 2025

    Award notice, originally special notice

    Awarded to MOOG Inc. Blacksburg for $244,651. SAM.gov, notice 725c090e17404efb9acd59c86004dff4

Points of contact