Award notice, first published as combined synopsis and solicitation
Shop 234 Toolkits, Toolboxes, Foam and Laser Etching
70Z03825QJ0000410
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$68,881.10 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of August 19, 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 70Z03825QJ0000410 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 effective 07 August 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 for the items found on Attachment 1 – List of Items- 70Z03825QJ0000410 on a sole source basis as a result of this synopsis/solicitation. Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), IDSC Holdings, LLC. (Cage Code 55719).
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. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 – “LIST OF ITEMS – 70Z03825QJ0000410” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03825QJ0000410” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 – “REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION - 70Z03825QJ0000410” Closing date and time for receipt of offers is 8/21/2025 at 2:00PM Eastern Daylight Time. Anticipated award date is on or about 8/22/2025. E-mail quotations may be sent to Michelle.R.Monds@uscg.mil and MRR-PROCUREMENT@uscg.mil . Please indicate 70Z03825QJ0000410 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
- Idsc Holdings LLC
- UEI
- SJL9Q452QBL5
- CAGE
- 55719
- Vendor location
- Kenosha, WI
- Contract
- 70Z03825PJ0000054, purchase order
- Obligated
- $68,881.10
- Actions
- 2 between August 25, 2025 and January 6, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of the Custom Toolkits for Shop 234 Will Be Used on United States Coast Guard MH60T Helicopters.
- Match
- award number 70Z03825PJ0000054 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.
August 19, 2025
Combined synopsis and solicitation
Due August 21, 2025 at 2:00 PM EDT. SAM.gov, notice 5a80e3eabedb450fb305f3e93ba7ae99
August 25, 2025
Award notice, originally combined synopsis and solicitation
Awarded to IDSC HOLDINGS LLC Kenosha for $69,883. SAM.gov, notice 5598b8e4b3d24511a0c5685dc28a5869
Points of contact
- Michelle MondsMichelle.R.Monds@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