# Operations Procurement & Supply Chain Services Inc.

Canonical: https://abierto.us/vendors/operations-procurement-and-supply-chain-services-inc-lfcscd4dpjz3

- UEI: LFCSCD4DPJZ3
- CAGE: 7QQ19
- Location: Pompano Beach, FL
- Awards in window: 28 (40 transactions), $1,078,767 obligated, January 6, 2025 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 25 awards, $1,071,555
- Defense Logistics Agency: 3 awards, $7,212

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $873,263
- 488190 Other Support Activities for Air Transportation: $155,662
- 336412 Aircraft Engine and Engine Parts Manufacturing: $42,630
- 332510 Hardware Manufacturing: $7,212

## Competition

- Competed Under SAP: 24 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- MH-65 Terminal Clamp (70Z03826QB0000213). https://abierto.us/opportunities/70z03826qb0000213
- BOLTS & RETAINERS HC-144 Aircraft (70Z03826QL0000182), $30,824. https://abierto.us/opportunities/70z03826ql0000182
- MH-65 Bushing (70Z03826QB0000193). https://abierto.us/opportunities/70z03826qb0000193
- Purchase Windshield, RH & Windshield, LH (70Z03826QW0000079), $78,779. https://abierto.us/opportunities/70z03826qw0000079
- Cable, Special Purpose (70Z03826QJ0000187), $77,400. https://abierto.us/opportunities/70z03826qj0000187
- Purchase Windshield, LH for HC-27J Aircraft (70Z03826QW0000072), $52,519. https://abierto.us/opportunities/70z03826qw0000072
- MH-65 TERMINAL CLAMPS (70Z03826QB0000130). https://abierto.us/opportunities/70z03826qb0000130
- PROCUREMENT OF TERMINAL CLAMP FOR USE ON MH-65 (70Z03826QB0000103), $45,451. https://abierto.us/opportunities/70z03826qb0000103
- PURCHASE WINDSHIELD (70Z03826QW0000046), $18,068. https://abierto.us/opportunities/70z03826qw0000046
- Purchase of Duct Assy, Bleed Air (70Z03826QH0000042), $30,000. https://abierto.us/opportunities/70z03826qh0000042
- Award of USCG C-130J Cargo Tie Downs (70Z03826QH0000030), $75,511. https://abierto.us/opportunities/70z03826qh0000030
- PURCHASE DRESS COVER SITTING (70Z03826QL0000069). https://abierto.us/opportunities/70z03826ql0000069

## Largest awards

- 70Z03825PN0000196 (purchase order): $155,662, Aviation Logistics Center (Alc). Repair/Modification of Two (2) Controllers, Elect. for the HC-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000196_7008_-NONE-_-NONE-/
- 70Z03826PF0000410 (purchase order): $90,902, Aviation Logistics Center (Alc). Procurement of 10EA Clamp, Terminal for Use on MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000410_7008_-NONE-_-NONE-/
- 70Z03826PN0000128 (purchase order): $78,779, Aviation Logistics Center (Alc). Purchase Windshiled RH & LH. https://www.usaspending.gov/award/CONT_AWD_70Z03826PN0000128_7008_-NONE-_-NONE-/
- 70Z03826PC0000070 (purchase order): $75,511, Aviation Logistics Center (Alc). Procurement of Cargo Tie Downs for C-130J Aircraft. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000070_7008_-NONE-_-NONE-/
- 70Z03826PF0000622 (purchase order): $68,177, Aviation Logistics Center (Alc). Procurement of 15A Clamp,terminal for Use of MH65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000622_7008_-NONE-_-NONE-/
- 70Z03826PN0000118 (purchase order): $52,519, Aviation Logistics Center (Alc). Purchase of Windshield, LH. https://www.usaspending.gov/award/CONT_AWD_70Z03826PN0000118_7008_-NONE-_-NONE-/
- 70Z03826PR0000218 (purchase order): $51,600, Aviation Logistics Center (Alc). Purchase of Cable, Special Purpose to Be Used on USCG MH60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000218_7008_-NONE-_-NONE-/
- 70Z03825PR0000131 (purchase order): $46,317, Aviation Logistics Center (Alc). Purchase of Panel, Indicator to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000131_7008_-NONE-_-NONE-/
- 70Z03826PF0000304 (purchase order): $45,451, Aviation Logistics Center (Alc). Procurement of 10 Ea. Clamp Terminal for US on MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000304_7008_-NONE-_-NONE-/
- 70Z03825PN0000276 (purchase order): $43,524, Aviation Logistics Center (Alc). Purchase of Filter Assemblies for HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000276_7008_-NONE-_-NONE-/
- 70Z03826PA0000225 (purchase order): $42,630, Aviation Logistics Center (Alc). Purchase Bolts. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000225_7008_-NONE-_-NONE-/
- 70Z03825PR0000382 (purchase order): $40,589, Aviation Logistics Center (Alc). Purchase of Wire,electrical to Be Used on MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000382_7008_-NONE-_-NONE-/
- 70Z03825PN0000073 (purchase order): $36,610, Aviation Logistics Center (Alc). Purchase Shock Mounts. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000073_7008_-NONE-_-NONE-/
- 70Z03826PF0000573 (purchase order): $30,892, Aviation Logistics Center (Alc). Procurement of 20EA Bushing,machine THR for Use of MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000573_7008_-NONE-_-NONE-/
- 70Z03826PA0000425 (purchase order): $30,824, Aviation Logistics Center (Alc). Purchase Bolts and Retainers. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000425_7008_-NONE-_-NONE-/
- 70Z03826PC0000080 (purchase order): $30,000, Aviation Logistics Center (Alc). Purchase of Duct Assy, Bleed Air to Be Utilized on the HC-130J Aircrafts.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000080_7008_-NONE-_-NONE-/
- 70Z03825PA0000217 (purchase order): $25,350, Aviation Logistics Center (Alc). Purchase of Bolts & Retainers Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception. SEC.2. (D) Applies. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000217_7008_-NONE-_-NONE-/
- 70Z03825PN0000093 (purchase order): $23,012, Aviation Logistics Center (Alc). Purchase Receptables and Studs. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000093_7008_-NONE-_-NONE-/
- 70Z03825PN0000306 (purchase order): $21,870, Aviation Logistics Center (Alc). Purchase of Stud, Special for HC-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000306_7008_-NONE-_-NONE-/
- 70Z03826PN0000090 (purchase order): $18,068, Aviation Logistics Center (Alc). Windshield. https://www.usaspending.gov/award/CONT_AWD_70Z03826PN0000090_7008_-NONE-_-NONE-/
- 70Z03825PN0000119 (purchase order): $17,900, Aviation Logistics Center (Alc). Purchase of Shock Mount for the HC-27J Aircraft and Section 2(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PN0000119_7008_-NONE-_-NONE-/
- 70Z03824PN0000384 (purchase order): $17,500, Aviation Logistics Center (Alc). Mod 1 for Option Quantity, Purchase Order of Filter, Element to Be Used on USCG C-27J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PN0000384_7008_-NONE-_-NONE-/
- 70Z03826PA0000194 (purchase order): $12,500, Aviation Logistics Center (Alc). Purchase Dress Cover Sitting. https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000194_7008_-NONE-_-NONE-/
- 70Z03825PA0000420 (purchase order): $8,580, Aviation Logistics Center (Alc). Purchse Holding Tank Vent. https://www.usaspending.gov/award/CONT_AWD_70Z03825PA0000420_7008_-NONE-_-NONE-/
- 70Z03822PN0000101 (purchase order): $6,788, Aviation Logistics Center (Alc). Mod P00003 Is Used to Add Funding to Line Items 2-4. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File. https://www.usaspending.gov/award/CONT_AWD_70Z03822PN0000101_7008_-NONE-_-NONE-/
- SPE7L125V207Z (purchase order): $5,775, DLA Land and Maritime. 8511672012!catch,flush. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V207Z_9700_-NONE-_-NONE-/
- SPE7M225P1322 (purchase order): $1,437, DLA Land and Maritime. 8511134136!stud Assembly,turnl. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P1322_9700_-NONE-_-NONE-/
- SPE4A625P9047 (purchase order): $0, DLA Aviation. 8511068659!stud Assembly,turnl. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P9047_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/operations-procurement-and-supply-chain-services-inc-lfcscd4dpjz3.