Award notice, total small business set-aside, first published as combined synopsis and solicitation
Bolt
70Z03825QJ0000368
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$16,852.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of June 27, 2025.
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 70Z03825QJ0000368 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04, effective 11 June 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:
Bolt National Stock Number:
5305-01-163-5793 Part Number: SS5112-414 Quantity:
100 EA
Requested Delivery: 08/10/2025 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 three hundred (300) additional items for a maximum quantity of four hundred (400) 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. 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. All parts shall be NEW approved parts. “New Surplus” will be considered with approval from Medium Range Recovery (MRR) Engineering. “New Surplus” parts shall have photos/documentation included with the quote for consideration.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000368” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 7/3/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 7/8/2025. E-mail quotations may be sent to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03825QJ0000368 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
- IT Vision Networks Inc.
- UEI
- X5STZNQQYAT9
- CAGE
- 9EF17
- Vendor location
- Flushing, NY
- Contract
- 70Z03825PR0000361, purchase order
- Obligated
- $16,852.00
- Actions
- 1 between July 18, 2025 and July 18, 2025
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase of Bolts for Use on the USCG MH-60T Helicopters.
- Match
- award number 70Z03825PR0000361 equals the contract number; 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.
June 27, 2025
Combined synopsis and solicitation
Due July 3, 2025 at 2:00 PM EDT. SAM.gov, notice 709dcbe0ea51443b837540287d6e0408
July 22, 2025
Award notice, originally combined synopsis and solicitation
Awarded to IT VISION NETWORKS Inc. Flushing for $16,852. SAM.gov, notice 8220f4eaf7664d79b51a8cec13cae2d0
Points of contact
- Cindy HarmesCindy.K.Harmes@uscg.mil
- MRR Procurement Mailboxmrr-procurement@uscg.mil
Also open from this buyer
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- Engine Test Cell Technical Support Services and Mechanical and Fluid Systems Maintenance and CalibrationSources soughtNAICS 541330Elizabeth City, NC70Z03826IK0000004Closes in 6 daysSep 24
- Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J AircraftCombined synopsis and solicitationNAICS 336413Elizabeth City, NC70Z03826QL0000083Closes in 7 daysSep 25
- Purchase of Various Spare Components in Support of the HC-130J AircraftCombined synopsis and solicitationNAICS 336413Elizabeth City, NC70Z03826QL0000178Closes in 7 daysSep 25