Award notice, first published as combined synopsis and solicitation
Plug Fusible
70Z03825QL0000126
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Airbus DS Military Aircraft, Inc.
$29,252.40 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 21, 2025.
Action Code:
N/A Date:
July 21, 2025 Year:
2025 Contracting Office Zip Code:
27909-5001 Classification Code: 16 – AIRCRAFT COMPONENTS & ACCESSORIES Product Service Code (PSC) :
4730 NAICS Code:
336413 Contracting Office Address:
USCG, ALC, MRS, Elizabeth City, NC Subject: Purchase of Plug Fusible HC-144 Aircraft Proposed Solicitation Number:
70Z03825QL0000126 Closing Response Date:
July 28, 2025 Primary Point of Contact:
Heather R. Schmelter Contract Award and Solicitation Number: To be assigned at time of award / 70Z03825QL0000126 Contract Award Dollar Amount:
TBD Contract Line Item Numbers:
01 Contract Award Date:
Estimate:
TBD Contractor:
TBD Description: Purchase of Plug Fusible 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 70Z03825QL0000126 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. Only responsible sources that are authorized distributors for the products of Meggitt Aerospace Limited 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 4730-01-HS2-7510 DAS8118-155 Plug Fusible 40 All items must have clear traceability to the Original Equipment Manufacturer (OEM), Meggitt Aerospace Limited (Cage Code K1037). 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.
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) or Incoterms 2020 (to include but not limited to DAP Incoterms 2020 and FCA, Incoterms 2020) will not be accepted. The closing date for this intent to award notice is June 30, 2025 at 4:00 pm EST. Point of contact for this intent to award notice is heather.r.schmelter2@uscg.mil. Please indicate 70Z03825QL0000126 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
- Airbus DS Military Aircraft, Inc.
- UEI
- NR7XASJ5MWK9
- CAGE
- 0DAF1
- Vendor location
- Mobile, AL
- Contract
- 70Z03825PA0000447, purchase order
- Obligated
- $29,252.40
- Actions
- 1 between August 4, 2025 and August 4, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Plug Fusible Qty 40 Place of Manufacture Is Correct. These Did Not Appear to Have the Class Determination for Nonavailability Articles Iaw FAR 52.103 Applies to This Action, BAA Exception MTF Is in the File.
- Match
- award number 70Z03825PA0000447 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.
July 21, 2025
Combined synopsis and solicitation
Due July 28, 2025 at 4:00 PM EDT. SAM.gov, notice ded3555c8d0347e4897f21494b6e554d
September 12, 2025
Award notice, originally combined synopsis and solicitation
Awarded to AIRBUS DS MILITARY AIRCRAFT, Inc. Mobile for $29,252. SAM.gov, notice 055ea02c57a646dbaba3bc6f9d3ae054
Points of contact
- Heather Schmelterheather.r.schmelter2@uscg.mil
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