Combined synopsis and solicitation, total small business set-aside
PACKING NUT
70Z03826QB0000173
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$17,723.00 obligated so far on USAspending
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 70Z03826QB0000173 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 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 Manufacturer (OEM), Parker-Hannifin Corporation (Cage Code 50599). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source.
See attached documents titled: “Requirements - 70Z03826QB0000173” and “Terms and Conditions – 70Z03826QB0000173”. 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 24 July 2026 at 11:00am EDT. Quotes and questions shall be submitted by email to Raymond.V.Marler@uscg.mil. Please indicate solicitation 70Z03826QB0000173 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.
- Recipient
- Visionary Experts LLC
- UEI
- HMK3X87BSPN5
- CAGE
- 19AQ1
- Vendor location
- Bronx, NY
- Contract
- 70Z03826PF0000481, purchase order
- Obligated
- $17,723.00
- Actions
- 1 between July 28, 2026 and July 28, 2026
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Procurement of 185 Ea of Packing Nuts for Use on the MH-65 Aircraft.
- Match
- solicitation number 70Z03826QB0000173 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.
July 22, 2026
Combined synopsis and solicitation
Due July 24, 2026 at 11:00 AM EDT. SAM.gov, notice 7aaed331994a439aa89f91efb767d8bf
Points of contact
- Raymond V. Marlerraymond.v.marler@uscg.mil
- Alex-Marie MidgettAlex-Marie.B.Midgett@uscg.mil5716107299
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