# Arm Windshield Wipe and Blade, Windshield Canonical: https://abierto.us/opportunities/70z03825qj0000300 - Solicitation number: 70Z03825QJ0000300 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Krause Airco, Inc. for $39,941.95 - 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: Ventura County (FIPS 06111). https://abierto.us/counties/ventura-county-ca-06111 - City: Santa Paula. https://abierto.us/cities/santa-paula-ca-0670042 - First posted: May 13, 2025 - Last posted: May 28, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/f7b80a1327d74806a3107212915a486d/view ## Description A00001 - The response date for this combined synopsis/solicitation has been extended until May 19, 2025 at 2:00 PM EDT; the OEM information below and in Attachment 1 - Terms and Conditions - 70Z03825QJ0000300 have been updated. 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 70Z03825QJ0000300 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 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 competitive basis as a result of this synopsis/solicitation for the following item(s): **Item Name:** **Arm, Windshield Wipe Part Number:** **2314M-36-3 Alternate Part Number:** **XW21131-1-2200-1-F National Stock Number:** 1680-01-161-4480 Quantity: 20 EA **Item Name:** **Blade, Windshield Wi Part Number:** **2315M-76-1 Alternate Part Number:** **02315-0076-0001 Alternate Part Number:** **XW23740-1 National Stock Number:** 1680-01-161-4481 Quantity: 25 EA At the time of award, the United States Coast Guard (USCG) will place an order for Line Item 1 quantity twenty (20) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require ten (10) additional items for up to a maximum quantity of thirty (30) items for Line Item 1 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. At the time of award, the United States Coast Guard (USCG) will place an order for Line Item 2 quantity twenty-five (25) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require ten (10) additional items for up to a maximum quantity of thirty-five (35) items for Line Item 2 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. Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM). 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. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000300” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 5/19/2025 at 2:00 pm Eastern Daylight Time. Anticipated award date is on or about 5/20/2025. E-mail quotations may be sent to Michelle.R.Monds@uscg.mil and MRR-PROCUREMENT@uscg.mil Please indicate 70Z03825QJ0000300 in the subject line. ## Award on USAspending - Recipient: Krause Airco, Inc. (UEI F8CFVLN6YBX4) - Contract: 70Z03825PR0000291, purchase order - Obligated: $38,941.95 - Competition: Competed Under SAP, 4 offers received - Link: award number 70Z03825PR0000291 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000291_7008_-NONE-_-NONE-/ ## Publications - May 13, 2025: Combined synopsis and solicitation, due May 15, 2025 at 2:00 PM EDT. Notice eee74e14c4f94805a066e891b81b224d. https://sam.gov/workspace/contract/opp/eee74e14c4f94805a066e891b81b224d/view - May 16, 2025: Combined synopsis and solicitation, due May 19, 2025 at 2:00 PM EDT. Notice 2f0ff99d44cd49bcb7f75937961da7ae. https://sam.gov/workspace/contract/opp/2f0ff99d44cd49bcb7f75937961da7ae/view - May 22, 2025: Award notice. Notice 23523e22f81e46fca30ed18a6488cd0b. https://sam.gov/workspace/contract/opp/23523e22f81e46fca30ed18a6488cd0b/view - May 28, 2025: Award notice. Notice f7b80a1327d74806a3107212915a486d. https://sam.gov/workspace/contract/opp/f7b80a1327d74806a3107212915a486d/view ## Points of contact - Michelle Monds, Michelle.R.Monds@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/70z03825qj0000300.