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Abierto

Award notice, first published as combined synopsis and solicitation

3M Peltor Comtac VI NIB headsets

70Z08425QDL940003

US Coast Guard, LOG-9. Audio and Video Equipment Manufacturing.

Awarded

Csuk, Inc.

$24,176.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 18, 2025.

Please quote as specified, no substitutes or equals. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

The USCG Office of Procurement and Contracting (DOL-94) intends to issue a Firm-Fixed Price Purchase Order utilizing Simplified Acquisition Procedures in accordance with FAR Part 13 and Policies in accordance with FAR Part 12, Acquisitions of Commercial Items. The intended purchase of services shall be in accordance with the attached Statement of Work. (A) The solicitation number is 70Z08425QDL940003 and is issued as a Request for Quotation (RFQ).

(B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. (C) This acquisition is issued as Unrestricted (D)

Description/Statement of Work/Specification: See attached for Statement of Work (SOW). See attached Pricing Sheet for brand name items to be purchased. (E) When submitting your quotation: Vendors’ quotes shall comply with the requirements outlined below and incorporated herein. Complete Pricing Sheet Signed Copies Acknowledging Amendments, if applicable System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ (F) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JAN 2017), is incorporated by reference and applies to this acquisition: (G)

Evaluation: The Government intends to solicit, evaluate and award contracts resulting from this solicitation using the policies and procedures in FAR Part 12 and FAR Part 13.5. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. (H) Requirement needs expedited delivery. Unit needs to have supplies by 28 February 2025. To:

USCG Port Security Unit 312 1020 North Access Rd. San Francisco, CA 94128 (H) Date, time and place offers are due. Offers are due by 20 February 2025, 10:00 AM Pacific Time. (I) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at elizabeth.h.tam-hurley@uscg.mil no later than 19 August 2025, 2:00 PM Pacific.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Csuk, Inc.
UEI
FV87M2RRJ7D3
CAGE
4GMT0
Vendor location
Homosassa, FL
Contract
70Z08425PDL940006, purchase order
Obligated
$24,176.00
Actions
1 between February 25, 2025 and February 25, 2025
Competition
Competed Under SAP, 20 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
3m/Peltor Comtac VI Nib Headsets Product Code Mt20h682fb-47n-Cy
Match
award number 70Z08425PDL940006 equals the contract number; same awarding office 70Z084 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 18, 2025

    Combined synopsis and solicitation

    Due February 20, 2025 at 1:00 PM EST. SAM.gov, notice 7c28e3bbb2304d259d4eeeb518ce3482

  2. February 27, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to CSUK, Inc. Homosassa for $24,176. SAM.gov, notice c82cb3d5fefe429c8655be674bae88dd

Points of contact