Combined synopsis and solicitation, total small business set-aside
MH-65 CONNECTOR
70Z03826QB0000028
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$18,655.30 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 2026
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 336413Anywhere in the USSPE4A727R0090Closes in 12 daysNov 13 - Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QL0000083Closes in 19 daysNov 20 - SPE4A727R0054-1680-011589685 - BELL CRANK/ 40A/HELICOPTER, UH-60A,UH-60L, UH-60V
Defense Logistics Agency, DLA Aviation
PresolicitationSmall businessNAICS 336413Anywhere in the USSPE4A727R0054Closes in 31 daysDec 2
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov.
***Amendment 0001 is to correct the terms and conditions attached.***
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 70Z03826QB0000028 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 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 Manufacturers (OEMs), Glenair, Inc. (Cage Code 06324). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.
See attached documents titled:
“Requirements - 70Z03826QB0000028” and
“Terms and Conditions – 70Z03826QB0000028”.
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 eighty (80), at the unit price specified, up to a maximum quantity of one hundred twenty (120). 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.
(End of Clause)
Newly manufactured commercial items will only be procured from sources able to provide a Certificate of Conformance (COC) and traceability to the OEM.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
Closing date and time for receipt of offers is 09 January 2026 at 11:00am EST. Quotes and questions shall be submitted by email to alisha.m.colson@uscg.mil. Please indicate solicitation 70Z03826QB0000028 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 - 70Z03826QB0000028.pdf213 KB, January 5, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Powell Electronics Inc.
- UEI
- F57NJAS16ZJ4
- CAGE
- 1EW03
- Vendor location
- Cary, NC
- Contract
- 70Z03826PF0000128, purchase order
- Obligated
- $18,655.30
- Actions
- 7 between January 16, 2026 and September 8, 2026
- Competition
- Competed Under SAP, 27 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Procurement of Connector to Be Used on the MH65 Aircraft.
- Match
- solicitation number 70Z03826QB0000028 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.
January 5, 2026
Combined synopsis and solicitation
Due January 9, 2026 at 11:00 AM EST. SAM.gov, notice a46b913aa0214070bc98a6c0806f604a
2 revisions on SAM
- January 8, 2026: publish, combined synopsis and solicitation
- January 5, 2026: publish, combined synopsis and solicitation
January 8, 2026
Combined synopsis and solicitation
Due January 9, 2026 at 11:00 AM EST. SAM.gov, notice a9361aa0aea0480a8b77d53f80e3a530
2 revisions on SAM
- January 8, 2026: publish, combined synopsis and solicitation
- January 5, 2026: publish, combined synopsis and solicitation
Points of contact
- Alisha ColsonAlisha.M.Colson@uscg.mil
- Selmary MelendezSelmary.MelendezGonzalez3@uscg.mil