Combined synopsis and solicitation
Procurement of Sandpaper
70Z03826QB0000015
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$45,030.00 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
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- N00383-26-Q-MA37
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 336413Anywhere in the USN00383-26-Q-MA37Closes in 11 daysNov 12 - Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Department of the Air Force, FA8524 AFSC Pzaaa
PresolicitationNAICS 336413Anywhere in the USFD20602700066Closes todayNov 1 - Long Term Overhaul Contract for V-22 Swashplate Actuator
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 336413Anywhere in the USN0038327R0001Closes tomorrowNov 2
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products 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 70Z03826QB0000015 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) 2025-06 Effective October 01, 2025.
The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted 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 on a competitive basis as a result of this combined synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Clayton Associates, Inc. (Cage Code 0C1P4). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.
See attached documents titled:
“Requirements - 70Z03826QB0000015” and
“Terms and Conditions – 70Z03826QB0000015”.
52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:
For Line Item 1, the Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of Five Hundred (500), at the unit price specified, up to a maximum quantity of Seven Hundred Fifty (750). 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.
***Please note that if the USCG chooses to exercise any optional quantity modification, such modifications will be issued unilaterally to the contractor.
Newly manufactured commercial items will only be procured from sources able to provide a Certificate of Conformance (COC) and traceability to the OEM. The Federal Aviation Regulation, Part 21, outlines certification procedures.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
Closing date and time for receipt of offers is 26 November 2025 at 12:00pm EST. Quotes and questions shall be submitted by email to Alex-Marie.B.Midgett@uscg.mil. Please indicate solicitation 70Z03826QB0000015 in the subject line. Phone call quotes WILL NOT be accepted.
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.
- Terms and Conditions - 70Z03826QB0000015.pdf671 KB, November 21, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Clayton Associates Inc.
- UEI
- DB3NAULV43F9
- CAGE
- 0C1P4
- Vendor location
- Lakewood, NJ
- Contract
- 70Z03826PF0000007, purchase order
- Obligated
- $45,030.00
- Actions
- 2 between December 1, 2025 and April 9, 2026
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Procurment of 220 Grit Sandpaper for Use on MH-65 Aircraft.
- Match
- solicitation number 70Z03826QB0000015 equals the FPDS solicitation identifier; 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.
November 21, 2025
Combined synopsis and solicitation
Due November 26, 2025 at 12:00 PM EST. SAM.gov, notice 675deff69c864f769aa6091e279f805d
1 revisions on SAM
- November 21, 2025: publish, combined synopsis and solicitation
Points of contact
- Alex-Marie MidgettAlex-Marie.B.Midgett@uscg.mil5716107299
- Raymond V. Marlerraymond.v.marler@uscg.mil