Combined synopsis and solicitation, total small business set-aside
Crane Water Weight Bags - USCGC STORIS (WAGB 21) - WA
70Z08525Q14503A01
US Coast Guard, SFLC Procurement Branch 2. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.
Awarded
$20,692.49 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation Number:
70Z08525Q14503A01 Type of Contract:
Firm-Fixed-Price Set-Aside: Total Small Business Set-Aside (FAR 19.5)
NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing Size Standard: 1,250 employees Requirement: The U.S. Coast Guard requires the procurement of two (2) crane water weight bags for proof load testing. Bags shall meet the specifications outlined in the attached Statement of Work (SOW).
Submission of Quotes: Quotes must be submitted via email to SKC Vance P. Hughes/ vance.p.hughes@uscg.mil by date/time specified in this notice. A standard itemized proposal is acceptable. Quotes must include:
Unit and total pricing, product specifications/cut sheets confirming compliance with requirements, and delivery schedule.
Award Basis: The Government intends to award a purchase order to the responsible small business whose quote is most advantageous to the Government, considering price and other evaluation factors.
SAM Registration: All vendors must be actively registered in the System for Award Management (SAM) at sam.gov to be eligible for award.
Applicable FAR Clauses:
FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services
FAR 52.212-4 Contract Terms and Conditions - Commercial Products and Commercial Services
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services Other clauses in effect under the current Federal Acquisition Circular apply and are incorporated by reference.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- 70Z08525PLREP0383, purchase order
- Obligated
- $20,692.49
- Actions
- 2 between September 4, 2025 and September 24, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Crane Water Weight Bags
- Match
- solicitation number 70Z08525Q14503A01 equals the FPDS solicitation identifier; same awarding office 70Z085 (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.
August 23, 2025
Combined synopsis and solicitation
Due August 27, 2025 at 1:00 PM EDT. SAM.gov, notice f82e2ef5969d4ce5bbc4be5300c76621
Points of contact
- Vance P. Hughesvance.p.hughes@uscg.mil571-610-4083
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