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Abierto

Combined synopsis and solicitation, 8(a) sole source

MH-65 CAP ASSY,LIMIT

70Z03826QB0000081

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

Awarded

Triman Industries Inc.

$39,679.50 obligated so far on USAspending

Description

As published on SAM.gov.

*Amendment 3 is to extend the Date Offers Due to Friday, May 8, 2026, at 9am EDT.* *Amendment 2 is to extend the Date Offer Due to Wednesday, April 29, 2029, at 9am EDT.* *Amendment 1 is to extend the Date Offers Due until Wednesday, April 15, 2026, at 9am EDT.* 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 70Z03826QB0000081 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 Triman Industries Inc as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Korry Electronics Co (Cage Code: 81590).

Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source. See attached documents titled: “Requirements – 70Z03826QB0000081,” “Terms and Conditions – 70Z03826QB0000081” and “Redacted J and A – 70Z03826QB0000081”. 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 Five (5), at the unit price specified, up to a maximum quantity of Ten (10). 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 Triman Industries 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, Part 21, and Federal Acquisition Regulation (FAR) clause 52.246-15 outline 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 08 May 2026 at 9:00 am EDT. Quotes and questions shall be submitted by email to Selmary.MelendezGonzalez3@uscg.mil. Please indicate solicitation 70Z03826QB0000081 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
VWX3JEES4FF7
CAGE
0ZBE8
Vendor location
Morristown, NJ
Contract
70Z03826PF0000330, purchase order
Obligated
$39,679.50, potential $79,359
Actions
1 between May 14, 2026 and May 14, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Procurement of 5EA Cap Assy,limit for Use of MH65 Aircraft.
Match
solicitation number 70Z03826QB0000081 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. April 1, 2026

    Combined synopsis and solicitation

    Due April 8, 2026 at 9:00 AM EDT. SAM.gov, notice d9c1263495b348dbbec0def26a44a15e

  2. April 8, 2026

    Combined synopsis and solicitation

    Due April 15, 2026 at 9:00 AM EDT. SAM.gov, notice 351a88e542854305b6bda636753d9150

  3. April 15, 2026

    Combined synopsis and solicitation

    Due April 29, 2026 at 9:00 AM EDT. SAM.gov, notice cd899d7ae2d24ccabb5dcce52ba09809

  4. April 30, 2026

    Combined synopsis and solicitation

    Due May 8, 2026 at 9:00 AM EDT. SAM.gov, notice 295511c1981b42b9a379e0d395a34cd0

Points of contact