Skip to content
Abierto

Combined synopsis and solicitation

Procurement of Rubber Coated Material for use on MH-65E Aircraft

70Z03826QB0000074

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Aero Rubber Co Inc.

$8,140.50 obligated so far on USAspending

Description

As published on SAM.gov.

The purpose of Amendment 1 is to correct the terms and conditions. See Attached “Amendment 1 – Terms and Conditions” for detail. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, 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 70Z03826QB0000074 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted 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 shall be awarded on a Sole Source basis to Aero Rubber Co Inc. as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Aero Rubber Co Inc. (Cage Code: 64665). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.

See attached documents titled: “Requirements – 70Z03826QB0000074,” “Terms and Conditions – 70Z03826QB0000074” and “Redacted J and A – 70Z03826QB0000074”. 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, for Line Item 1 by up to a quantity of Fifteen (15), at the unit price specified, up to a maximum quantity of Thirty (30). 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) It is the Government's belief that the OEM, Aero Rubber Co Inc. is the only known source to provide traceability and genuine OEM parts. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.

Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines to ensure safety of our aircrew. Best value to the Government is always the goal, but without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation. Newly manufactured commercial items will only be procured from sources able to provide a Certificate of Conformance (COC).

The Federal Aviation Regulation (FAR) clause 52.246-15 outlines these certification procedures. NO SUBSTITUTE OR ALTERNATE PARTS WILL BE CONSIDERED. ONLY NEW PARTS WILL BE ACCEPTED.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Closing date and time for receipt of offers is 3 April 2026 at 11:00 am EDT. Quotes and questions shall be submitted by email to Alex-Marie.B.Midgett@uscg.mil. Please indicate solicitation 70Z03826QB0000074 in the subject line. Phone call quotes WILL NOT be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
D75AAXCAPNY1
CAGE
64665
Vendor location
Tinley Park, IL
Contract
70Z03826PF0000243, purchase order
Obligated
$8,140.50, potential $16,281
Actions
1 between April 9, 2026 and April 9, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Procurement of 15YD Rubber Coated Mater for US on MH-65 Aircraft.
Match
solicitation number 70Z03826QB0000074 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 24, 2026

    Combined synopsis and solicitation

    Due April 3, 2026 at 11:00 AM EDT. SAM.gov, notice e2d5c8dab0f34a00b28bc507bbc1cdfa

  2. March 26, 2026

    Combined synopsis and solicitation

    Due April 3, 2026 at 11:00 AM EDT. SAM.gov, notice 50fe2c4f6ec14b89bf99acfed73b973e

Points of contact