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Combined synopsis and solicitation

MH-65 SPARE PARTS

70Z03826QB0000086

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

Awarded

EOS-AV International Corp.

$76,020.00 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 2026

544 like it are open now in other aircraft parts and auxiliary equipment manufacturing

All 544 open in other aircraft parts and auxiliary equipment manufacturing

Description

As published on SAM.gov.

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 70Z03826QB0000086 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 an brand name 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), Safran Aerosystems (F6101). Traceability means a clear,
complete, documented, and auditable paper trail which traces each step from an OEM approved
source.


See attached documents titled:

"Requirements - 70Z03826QB0000086” 
“Terms and Conditions – 70Z03826QB0000086” and 
“Redacted J and A – 70Z03826QB0000086”.


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 twelve (12), at the unit price specified, up to a maximum
quantity of twenty-four (24). 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)

Alternate part numbers will be accepted. 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. The Government shall ensure all procurements
are awarded 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) 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 10 April 2026 at 0900 EDT. Quotes and
questions shall be submitted by email to Alisha.M.Colson@uscg.mil. Please indicate solicitation
70Z03826QB0000086 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.

The contract, on USAspending

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

UEI
DZK3WSR28518
CAGE
7EUU8
Vendor location
Ringwood, IL
Contract
70Z03826PF0000267, purchase order
Obligated
$76,020.00
Actions
3 between April 15, 2026 and September 9, 2026
Competition
Competed Under SAP, 8 offers received
Set-aside reported
No Set Aside Used.
Described as
Procurement of Supply Hose Assy, F for Use on MH65T Aircraft.
Match
solicitation number 70Z03826QB0000086 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 10, 2026 at 9:00 AM EDT. SAM.gov, notice 13ba92af80bc431ea6ec1045531e04e6

    1 revisions on SAM
    • April 1, 2026: publish, combined synopsis and solicitation

Points of contact