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Tender Details
- Country: USA
- Summary: Mh-65 Spare Parts
- UST Ref No: 124471293
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 70Z03825QB0000134
- Purchaser's Detail :
- Description :
- Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, 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 70Z03825QB0000134 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05 Effective August 07, 2025.
The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a Total Small Business Set-Aside requirement. All responsible sources may submit a quotation which shall be considered by the agency.
It is anticipated that a firm-fixed price purchase order will be awarded as a Total Small Business Set-Aside as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Safran Aerosystems (Cage Code F6101). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.
See attached documents titled:
“Requirements - 70Z03825QB0000134” and
“Terms and Conditions - 70Z03825QB0000134”.
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 Fifty (50), at the unit price specified, up to a maximum quantity of Eighty (80). 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.br... - Documents :
Purchaser : HOMELAND SECURITY, DEPARTMENT OF | US COAST GUARD
1664 Weeksville Road, Elizabeth City , NC 27909, USA
Primary Point of Contact: Hartley K. Askew, hartley.k.askew2@uscg.mil, Phone Number 5716145047
Secondary Point of Contact: Selmary Melendez, Selmary.MelendezGonzalez3@uscg.mil
Email :hartley.k.askew2@uscg.mil
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