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Abierto

Award notice, first published as combined synopsis and solicitation

Wire, Electrical

70Z03825QJ0000387

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

Awarded

Operations Procurement & Supply Chain Services Inc.

$40,588.80 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of July 29, 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 70Z03825QJ0000387 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 June 11, 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 items:

Item Name:

Wire, Electrical National Stock Number:

6145-01-208-2495 Part Number: M22759/43-8-9 Quantity:

5,000 FT

Requested Delivery: 11/01/2025 At the time of award, the USCG intends to place an order for the purchase of five thousand (5,000) feet. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require five thousand (5,000) additional feet for a maximum quantity of ten thousand (10,000) feet 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.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03825QJ0000387” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 8/4/2025 at 2:00 PM Eastern Time. Anticipated award date is on or about 8/6/2025. E-mail quotations may be sent to Paige.E.Kressley@uscg.mil. Please indicate 70Z03825QJ0000387 in the subject line.

The contract, on USAspending

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

UEI
LFCSCD4DPJZ3
CAGE
7QQ19
Vendor location
Pompano Beach, FL
Contract
70Z03825PR0000382, purchase order
Obligated
$40,588.80
Actions
3 between August 13, 2025 and September 11, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
No Set Aside Used.
Described as
Purchase of Wire,electrical to Be Used on MH-60T Helicopters.
Match
award number 70Z03825PR0000382 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. July 29, 2025

    Combined synopsis and solicitation

    Due August 4, 2025 at 2:00 PM EDT. SAM.gov, notice 193a3ddcb049447ea0c57ac5462a448a

  2. August 13, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES Inc. Pompano Beach for $39,900. SAM.gov, notice 13cf3ccebd9040f9876b6576845bdec8

Points of contact