Combined synopsis and solicitation
Material for Rayox Destruction Device
70Z03825QK0000005
US Coast Guard, Aviation Logistics Center (Alc). Other Measuring and Controlling Device Manufacturing.
Awarded
$44,568.95 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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 70Z03825QK0000005 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-01, effective 12 November 2024. IAW FAR 6.302-1(a)(1), the United States Coast Guard (USCG). Aviation Logistics Center (ALC) plans to award one (1) purchase order and negotiate only with De Nora Water Technologies LLC (CAGE Code: 23822) as the only known source of supply.
All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The applicable North American Industry Classification System (NAICS) code is 334519. The small business size standard is 600 employees. This is an unrestricted requirement. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis for the items listed in the Schedule.
Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions to offerors: Schedule Terms and Conditions Redacted Justification and Approval for Other Than Full and Open Competition The closing date and time for receipt of offers is 4 December 2024 at 11:30 p.m. Eastern Time. Anticipated award date is on or about 5 December 2024. Email quotations are preferred and may be sent to William.T.Swinson3@uscg.mil. Please indicate 70Z03825QK0000005 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
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- 70Z03825PP0000012, purchase order
- Obligated
- $44,568.95
- Actions
- 1 between December 11, 2024 and December 11, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Transformer, Transformer Parts and Lamp Assembly
- Match
- solicitation number 70Z03825QK0000005 equals the FPDS solicitation identifier; 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.
November 27, 2024
Combined synopsis and solicitation
Due December 4, 2024 at 11:30 PM EST. SAM.gov, notice 4cca9f9ecc9a4ba791b4b80231d91d44
Points of contact
- William Swinson IIWilliam.T.Swinson3@uscg.mil
- Geneva Jamesgeneva.k.james@uscg.mil
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