Award notice, first published as combined synopsis and solicitation
Purchase of Annual Software Maintenance and Support of CaPS Software for the HC-27J Aircraft
70Z03825QW0000064
US Coast Guard, Aviation Logistics Center (Alc). Custom Computer Programming Services.
Awarded
$101,000.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of April 11, 2025.
This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03825QW0000064 is issued as a Special Notice of Intent to Award to the Original Equipment Manufacturer (OEM), CarteNav Solutions Inc. (Cage Code L1737), for the purchase of two (2) Annual Software Maintenance and Support of CaPS Software to support the HC-27J Aircraft. Vendors may quote on the following:
Nomenclature QTY AIMS Extended Software Maintenance & Support Plan (3 years) for 3 Aircraft Licenses 1 AIMS Extended Software Maintenance & Support Plan (3 years) for 1 Test Station License 1 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 (NAICS) Code is 541511. The small business size standard is $34M.
The following attachments apply to this solicitation: Attachment A – Terms and Conditions Attachment B – Redacted Justification for Other Than Full and Open Competition It is anticipated that a Sole Source Purchase Order will be awarded as a result of this notice pending the availability of funds. It is the Government’s belief that CarteNav Solutions Inc. only has the required proprietary technical and engineering data to provide the purchase of two (2) Annual Software Maintenance and Support of CaPS Software.
Concerns having the expertise and required capabilities to provide these parts are invited to submit complete information discussing the same within ten (10) calendar days from this posting. Vendors who do not meet the capability requirement will not be considered. The notice of intent will not be extended or the award delayed for a vendor to submit their data for capability determination or for registration in SAM.gov. 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 Apr 17, 2025 at 4:00 pm EST. Point of contact for this intent to award notice is Allison.T.Meads@uscg.mil. Please indicate 70Z03825QW0000064 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
- Cartenav Solutions Inc.
- UEI
- Z7U4V468VAS9
- CAGE
- L1737
- Vendor location
- Halifax
- Contract
- 70Z03825PW0000002, purchase order
- Obligated
- $101,000.00
- Actions
- 1 between May 13, 2025 and May 13, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of Annual Software Maintenance and Support of Caps Software for the HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.
- Match
- award number 70Z03825PW0000002 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.
April 11, 2025
Combined synopsis and solicitation
Due April 16, 2025 at 4:00 PM EDT. SAM.gov, notice b3c6612822184eeba94b6375bd13790e
May 13, 2025
Award notice, originally combined synopsis and solicitation
Awarded to CARTENAV SOLUTIONS Inc. Halifax NS B3J3M8 CAN for $101,000. SAM.gov, notice 8fa49bd30d954b38855f41c271e9bf0c
Points of contact
- Allison T Meadsallison.t.meads@uscg.mil
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