Combined synopsis and solicitation, total small business set-aside
MH-65 Repair of Power Supply Assembly
70Z03826QB0000019
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
$71,500.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12, 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 70Z03826QB0000019 is issued as a request for quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 million. This is a Total Small Business Set-Aside solicitation. All responsible sources may submit a quotation which shall be considered by the agency.
It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis using tradeoff method as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation.
See attached documents titled: “Requirements - 70Z03826QB0000019”, “Statement of Work – 70Z03826QB0000019”, “Terms and Conditions – 70Z03826QB0000019”, and “Wage Determination – 2015-4157 (NY). “Wage Determination – 2015-4543 (FL). 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:
The Government may increase the quantity of services called for in the Schedule, by up to a quantity of QTY 9, at the unit price specified, up to a maximum quantity of QTY 26. The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree.
Please note that if the USCG chooses to exercise any optional quantity modification, such modifications will be issued unilaterally to the contractor. (End of Clause) Closing date and time for receipt of offers is 30 December 2025 at 10:00 am EST. Quotes and questions shall be submitted by email to Selmary.MelendezGonzalez3@uscg.mil. Please indicate solicitation 70Z03826QB0000019 in the subject line. Phone call quotes WILL NOT be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Prime Industries, Inc.
- UEI
- YN9GDJXM9375
- CAGE
- 1UQP1
- Vendor location
- Peachtree City, GA
- Contract
- 70Z03826PF0000056, purchase order
- Obligated
- $71,500.00
- Actions
- 3 between January 6, 2026 and February 12, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Repair of 17EA Supply,pwr Assy for Use of MH65 Aircraft.
- Match
- solicitation number 70Z03826QB0000019 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.
December 19, 2025
Combined synopsis and solicitation
Due December 30, 2025 at 10:00 AM EST. SAM.gov, notice 6818d6354b5640f7890aeb2979212028
Points of contact
- Selmary MelendezSelmary.MelendezGonzalez3@uscg.mil
- Raymond V. Marlerraymond.v.marler@uscg.mil
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