Combined synopsis and solicitation
Repair of Power Supply Assembly for use on MH-65
70Z03826QB0000079
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
$74,250.00 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 subpart 12.6, 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 70Z03825QB0000079 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 an unrestricted 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 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 – 70Z03826QB0000079”, “Statement of Work – 70Z03826QB0000079”, “Terms and Conditions – 70Z03826QB0000079”, “Wage Determination (GA) 2015-4471 Rev 34, Date 12-3-2025 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 supplies called for in the Schedule, by up to a quantity of QTY Twenty-One (21), at the unit price specified, up to a maximum quantity of QTY Thirty (30). 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 7 April 2026 at 1:30 pm EDT. Quotes and questions shall be submitted by email to Alex-Marie.B.Midgett@uscg.mil. Please indicate solicitation 70Z03826QB0000079 in the subject line. Phone calls 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
- 70Z03826PF0000242, purchase order
- Obligated
- $74,250.00, potential $82,500
- Actions
- 6 between April 8, 2026 and September 3, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of 9EA Assy,pwr Supply for Use on MH-65.
- Match
- solicitation number 70Z03826QB0000079 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.
March 31, 2026
Combined synopsis and solicitation
Due April 7, 2026 at 1:30 PM EDT. SAM.gov, notice b8bcf59ee5c44656b08b5bf38ab915c9
Points of contact
- Alex-Marie MidgettAlex-Marie.B.Midgett@uscg.mil5716107299
- Raymond V. Marlerraymond.v.marler@uscg.mil
Also open from this buyer
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