Combined synopsis and solicitation
PURCHASE BOTTLE ASSY, OXYGEN
70Z03825QL0000077
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Airbus DS Military Aircraft, Inc.
$94,798.00 obligated so far on USAspending
Description
As published on SAM.gov.
Action Code:
N/A Date:
APR 16, 2025 Year:
2025 Contracting Office Zip Code:
27909-5001 Classification Code: 336413 Product Service Code (PSC) :
8120 NAICS Code:
336413 Contracting Office Address:
USCG, ALC, MRS, Elizabeth City, NC Subject:
Purchase of BOTTLE ASSY, OXYGEN Proposed Solicitation Number:
70Z03825QL0000077 Closing Response Date:
APR 23, 2025 Primary Point of Contact:
Debra.W Heath Contract Award and Solicitation Number: To be assigned at time of award / 70Z03825QL0000077 Contract Award Dollar Amount:
TBD Contract Line Item Numbers:
01 Contract Award Date:
Estimate:
TBD Contractor:
TBD Description: Purchase of BOTTLE ASSY,OXYGEN to Support for the HC-144 Aircraft.
Place of Contract Performance:
TBD Set-aside Status: Unrestricted 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 70Z03825QL0000077 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 parts: NSN PART NUMBER NOMENCLATURE QTY 8120-01-307-1031 176201-50 BOTTLE ASSY,OXYGEN 8 All items must have clear traceability to the Original Equipment Manufacturer (OEM), PURITAN-BENNETT AERO SYSTEMS CO SUB OF PURITAN-BENNETT CORP (Cage Code 02217).
Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor 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 or authorized distributor. (OEM), PURITAN-BENNETT AERO SYSTEMS CO SUB OF PURITAN-BENNETT CORP (CAGE CODE 02217 Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.
Alternate Parts will be authorized if they are an OEM approved alternate part that satisfies all form, fit, and function requirements of the original parts and conform to the approved configuration.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The following attachments apply to this solicitation: Attachment A – Terms and Conditions Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted, shipping terms of Ex Works (EXW) will not be accepted. The closing date for this intent to award notice is APR 23, 2025 at 4:00 pm EST. Point of contact for this intent to award notice is debra.w.heath@uscg.mil .
Please indicate 70Z03825QL0000077 in the subject line. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time- consuming litigation.
OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.
Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests and CC the Contracting Officer. Under this informal process the agency is not required to suspend contract award performance.
Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman at OPAP@uscg.mil and the Contracting Officer: solicitation/contract number, contracting office, Contracting Officer’s name, solicitation closing date (if applicable), and their concerns. Formal Agency Protest with the Ombudsman.
Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program, and CC the Contracting Officer in all communications.
Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d)(2).
If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be emailed to OPAP@uscg.mil and the Contracting Officer. Election of Forum.
After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03825FA0000232 under 70Z03825DL0000004, delivery order
- Obligated
- $94,798.00
- Actions
- 1 between September 17, 2025 and September 17, 2025
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03825FL0000017 under 70Z03825DL0000004, delivery order
- Obligated
- $17,374.00
- Actions
- 1 between August 1, 2025 and August 1, 2025
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03825FN0000088 under 70Z03825DL0000004, delivery order
- Obligated
- $9,719.00
- Actions
- 1 between August 19, 2025 and August 19, 2025
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Airbus DS Military Aircraft, Inc.
- UEI
- NR7XASJ5MWK9
- CAGE
- 0DAF1
- Vendor location
- Mobile, AL
- Contract
- 70Z03825PA0000315, purchase order
- Obligated
- $50,885.36
- Actions
- 1 between May 21, 2025 and May 21, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Bottle Assy, Ocygen Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception.
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03826FL0000006 under 70Z03825DL0000004, delivery order
- Obligated
- $244,276.00
- Actions
- 2 between January 14, 2026 and February 6, 2026
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03826FL0000010 under 70Z03825DL0000004, delivery order
- Obligated
- $135,402.00
- Actions
- 1 between September 4, 2026 and September 4, 2026
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC-144 and C-27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03826FW0000001 under 70Z03825DL0000004, delivery order
- Obligated
- $9,719.00
- Actions
- 1 between January 26, 2026 and January 26, 2026
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Avionic Instruments LLC
- UEI
- HDKJCW5EVE94
- CAGE
- 10933
- Vendor location
- Avenel, NJ
- Contract
- 70Z03826FW0000003 under 70Z03825DL0000004, delivery order
- Obligated
- $10,302.00
- Actions
- 1 between August 26, 2026 and August 26, 2026
- Competition
- Not Competed Under SAP
- Described as
- Repair of Inverters for the HC144 and C 27 Aircraft
- Match
- solicitation number 70Z03825QL0000077 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.
April 17, 2025
Combined synopsis and solicitation
Due April 23, 2025 at 4:00 PM EDT. SAM.gov, notice cd09bedcd41842b983df7b770f61b3ef
Points of contact
- Debra Heathdebra.w.heath@uscg.mil
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