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
Ended Purchase Order Awarded
- Contract number
- 70Z03825PA0000217
- Awardee
-
Operations Procurement & Supply Chain Services Inc. UEI LFCSCD4DPJZ3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $25,350
Award facts
- Opportunity
-
- Purchase bolts retainer Solicitation · 70Z03825QL0000056 · Posted Mar 3, 2025
- Contract value 100% obligated
- $25,350.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5325 Fastening Devices
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pompano Beach, FL 33069, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard (USCG) awarded a $25,350.00 firm-fixed price purchase order to Operations Procurement & Supply Chain Services Inc., a small business subchapter S corporation based in Pompano Beach, Florida. The contract is for the procurement of 730 CA18112-2TS bolts and 3,800 CA18203 retainers, which are required to support the maintenance and operations of the USCG's HC-144 aircraft fleet. This procurement was designated as a Total Small Business Set-Aside under NAICS code 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) and Product Service Code 5325 (Fastening Devices). The awardee must provide traceability to the Original Equipment Manufacturer, Fairchild Fasteners, and submit a Certificate of Conformance in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. The USCG has established an Ombudsman Program for Agency Protests to provide an alternative dispute resolution mechanism for interested parties.
Quick answers
Who was awarded contract 70Z03825PA0000217?
70Z03825PA0000217 was awarded to Operations Procurement & Supply Chain Services Inc. by Coast Guard (Department of Homeland Security) on March 17, 2025.
How much is contract 70Z03825PA0000217 worth?
The government has obligated $25,350 on 70Z03825PA0000217.
Was contract 70Z03825PA0000217 competed?
The extent of competition for 70Z03825PA0000217 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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