Award notice, first published as combined synopsis and solicitation
Purchase Pump, Sub, Eng Fuel
70Z03825QW0000110
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$55,524.36 obligated so far on USAspending
Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities
This one was awarded in 2025
523 like it are open now in other aircraft parts and auxiliary equipment manufacturing
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Combined synopsis and solicitationNAICS 336413Anywhere in the USSPE4A727T2182Closes tomorrowNov 4
All 523 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 20, 2025.
- Action Code: N/A
- Date: 08/20/2025
- Year: 2025
- Contracting Office Zip Code: 27909-5001
- Classification Code: 16 – AIRCRAFT COMPONENTS & ACCESSORIES
- Product Service Code (PSC) : 2915
- NAICS Code: 336413
- Contracting Office Address: USCG, ALC, MRS, Elizabeth City, NC
- Subject: Purchase of Spare Parts for the HC-27J Aircraft
- Proposed Solicitation Number: 70Z03825QW0000110
- Closing Response Date: 08/27/2025
- Primary Point of Contact: Debra W. Heath
- Contract Award and Solicitation Number: To be assigned at time of award / 70Z03825QW0000110
- Contract Award Dollar Amount: TBD
- Contract Line Item Numbers: 01
- Contract Award Date: Estimate: TBD
- Contractor: TBD
- Description: Purchase of Spare Parts for the HC-27J Aircraft
- Place of Contract Performance: TBD
- Set-aside Status: Unrestricted
NOTICE OF INTENT TO AWARD TO SOLE SOURCE
This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03825QW0000110 is issued as a Special Notice of Intent to Award to LEONARDO SPA. (Cage Code A1512), PIAZZA MONTE GRAPPA 4 ROMA, ITALY 00195 purchase of Three (3) PUMP, SUB, ENG FUEL. In support of the HC-27J Aircraft Vendors may quote on the following:
NSN Nomenclature Part Number QTY
2915-15-206-2209 PUMP, SUB, ENG FUEL SM647-1 3
All items must have clear traceability to the Original Equipment Manufacturer (OEM), for Line Item 1; SECONDO MONA SPA (Cage Code A0303) Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location.
Incorporated provisions and clauses are those in effect through FAC 2025-05 Effective Aug 7, 2025 The applicable North American Industry Classification Standard (NAICS) Code is 336413. The small business size standard is 1,250 employees.
The following attachments apply to this solicitation:
Attachment A – Terms and Conditions
Attachment B – Redacted Justification for Other Than Full and Open Competition
It is anticipated that a Sole Source Purchase Order will be awarded as a result of this notice pending the availability of funds. It is the Government’s belief that LEONARDO SPA only has the required proprietary technical and engineering data to provide the purchase Three (3) PUMP, SUB, ENG FUEL. Concerns having the expertise and required capabilities to provide these parts are invited to submit complete information discussing the same within ten (10) calendar days from this posting. Vendors who do not meet the capability requirement will not be considered. The notice of intent will not be extended or the award delayed for a vendor to submit their data for capability determination or for registration in SAM.gov.
Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted, shipping terms of Ex Works (EXW) will not be accepted.
The closing date for this intent to award notice is 08/27/2025 at 4:00 pm EST. Point of contact for this intent to award notice is Debra.w.heath@uscg.mil. Please indicate 70Z03825QW0000110 in the subject line.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 70Z03825QW0000110 J an A REDACTED.pdf126 KB, August 20, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Leonardo S.P.A.
- UEI
- W8PTMRME1496
- CAGE
- A1512
- Vendor location
- Roma
- Contract
- 70Z03825PN0000320, purchase order
- Obligated
- $55,524.36
- Actions
- 1 between August 28, 2025 and August 28, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase Pump, Sub, Eng, Tire Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception.
- Match
- award number 70Z03825PN0000320 equals the contract number; same awarding office 70Z038 (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 20, 2025
Combined synopsis and solicitation
Due August 27, 2025 at 4:00 PM EDT. SAM.gov, notice 33d52126a8be417bb648cc4c53c8f666
2 revisions on SAM
- August 28, 2025: publish, award notice
- August 20, 2025: publish, combined synopsis and solicitation
August 28, 2025
Award notice, originally combined synopsis and solicitation
Awarded to Leonardo SPA for $55,524. SAM.gov, notice 7fdccef70e4b4557bdd11a357071627b
2 revisions on SAM
- August 28, 2025: publish, award notice
- August 20, 2025: publish, combined synopsis and solicitation
Points of contact
- Debra Heathdebra.w.heath@uscg.mil