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Combined synopsis and solicitation, total small business set-aside

USCGC Waesche UPS

70Z08526Q0025214

US Coast Guard, SFLC Procurement Branch 2. Ship Building and Repairing.

Awarded

Aantilia LLC

$59,729.39 obligated so far on USAspending

Description

As published on SAM.gov.

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work. This requirement consists of providing in support of CGC Waesche UPSs. All items must be delivered on an F.O.B. Destination basis to CGC Waesche 1 Eagle Rd.

Alameda, CA 94501. This acquisition is a 100% total small business set-aside under NAICS code 336611. The applicable Product Service Code is 2090. The Government intends to evaluate offers and award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered supplies must meet all specifications in the attached Statement of Work. Past performance will also be evaluated on an acceptable or unacceptable basis.

To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records. Offerors shall identify any subcontractors proposed to perform major or critical aspects of the requirement, including but not limited to manufacturing, sourcing, assembly, or fulfillment of the contract.

For each such subcontractor, the offeror shall provide the subcontractor’s name, address, UEI, and a brief summary of relevant experience and past performance. The Government will evaluate qualifications and past performance of the prime offeror and any identified subcontractors as part of the overall evaluation of the offeror’s ability to successfully perform the requirement.

Offerors are encouraged to submit sufficient descriptive information to demonstrate that the offered supplies meet the requirements of the solicitation. This may include product descriptions, specifications, part numbers, manufacturer information, or other documentation necessary to establish technical acceptability. Offerors are responsible for ensuring that the items offered are correct, complete, and compatible with the Government’s requirements.

The Government may consider the offeror’s demonstrated understanding of the requirements and ability to reliably source and deliver the required items as part of the evaluation of technical acceptability. Failure to provide correct items or inability to fulfill the requirement after award may render the offeror ineligible for award or subject to termination. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format.

Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. Submit offers on a firm-fixed-price basis.

Prices must be all-inclusive and must cover all costs associated with providing the supplies including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees.

The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.

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
70Z08526PLREP0199, purchase order
Obligated
$59,729.39
Actions
1 between June 26, 2026 and June 26, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
CGC Waesche Ups Batteries
Match
solicitation number 70Z08526Q0025214 equals the FPDS solicitation identifier; same awarding office 70Z085 (high confidence)

Publications

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

  1. June 4, 2026

    Combined synopsis and solicitation

    Due June 9, 2026 at 11:00 AM EDT. SAM.gov, notice 9cc22ae70ff049d7a4c89ca2fd68109e

Points of contact