# Sleeve, Channel BND Canonical: https://abierto.us/opportunities/70z03825qj0000271 - Solicitation number: 70Z03825QJ0000271 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Aantilia LLC for $36,870.00 - 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: 5342 Hardware, Weapon System - Set-aside: Total small business set-aside - County: Travis County (FIPS 48453). https://abierto.us/counties/travis-county-tx-48453 - City: Austin. https://abierto.us/cities/austin-tx-4805000 - First posted: April 16, 2025 - Last posted: May 5, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/c59e6a48663549889ce79dd0cbebbeb3/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 70Z03825QJ0000271 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 Effective January 17, 2025. 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:** **Sleeve, Channel BND National Stock Number:** **5342-00-652-0357 Part Number:** 504-300 Quantity: 100 EA **Manufacturer Cage Code:** **00624 Requested Delivery:** 09/01/2025 At the time of award, the USCG intends to place an order for the purchase of one hundred (100) item(s). IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require one hundred (100) additional items for a maximum quantity of two hundred (200) 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), Eaton Aeroquip LLC (Cage Code 00624). 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 – 70Z03825QJ0000271” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 4/23/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 4/25/2025. E-mail quotations may be sent to Paige.E.Kressley@uscg.mil and Ashley.R.Winslow@uscg.mil. Please indicate 70Z03825QJ0000271 in the subject line. ## Award on USAspending - Recipient: Aantilia LLC (UEI M1WNFFFKYSX6) - Contract: 70Z03825PR0000254, purchase order - Obligated: $18,435.00 - Competition: Competed Under SAP, 9 offers received - Link: award number 70Z03825PR0000254 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000254_7008_-NONE-_-NONE-/ ## Publications - April 16, 2025: Combined synopsis and solicitation, due April 23, 2025 at 2:00 PM EDT. Notice ec62d00c075541af81f54cf3acca3ad4. https://sam.gov/workspace/contract/opp/ec62d00c075541af81f54cf3acca3ad4/view - May 5, 2025: Award notice. Notice c59e6a48663549889ce79dd0cbebbeb3. https://sam.gov/workspace/contract/opp/c59e6a48663549889ce79dd0cbebbeb3/view ## Points of contact - Paige Kressley, Paige.E.Kressley@uscg.mil - Ashley Winslow, Ashley.R.Winslow@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/70z03825qj0000271.