Solicitation
Purchase of Aircraft GSE items
70Z03826QE0000032
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$35,728.00 obligated so far on USAspending
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This one was awarded in 2026
682 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- Purchase Seal, Sleeve for U.S. Coast Guard HC-144 Aircraft
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QL0000019Closes tomorrowNov 8 - Purchase Support Sensing Element for U.S. Coast Guard HC-144 Aircraft
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QL0000016Closes in 2 daysNov 9 - Purchase Wing Light for U.S. Coast Guard Aircraft HC-144
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QL0000012Closes in 2 daysNov 9
All 682 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov.
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 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 70Z03826QE0000032 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), initiated under Executive Order 14275: Restoring Common Sense to Federal Procurement.
The applicable North American Industry Classification System (NAICS) code is 336413. The small business-size standard is 1,250 employees. This solicitation is 100% Set-Aside for Small Business. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.
This is a brand-name requirement using the authority in FAR 6.302-1(c). As a result of this synopsis/solicitation, it is anticipated that a firm-fixed price purchase order will be awarded on a brand-name basis for the following items.
SCHEDULE OF SUPPLIES
**Must fill out Attachment 1: Schedule of Supplies. Failure to completely fill out Attachment 1 shall result in the quote not being considered**
Line Item 1
Description: Filler Bleeder
Part Number (PN): 06-5042-0800
National Item Identification 01-607-4268
Number (NIIN)
Quantity: 4 each
Manufacturer CAGE Code: 59603
Required Delivery Date: 100 days after receipt of order (ARO)
Line Item 2
Description: Hydraulic Cart
Part Number (PN): 06-5004-0500
National Item Identification 01-312-5326
Number (NIIN)
Quantity: 4 each
Manufacturer CAGE Code: 59603
Required Delivery Date: 100 day days after receipt of order (ARO)
Only the brand-name items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM) – Tronair, Inc (CAGE Code 59603), Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. All parts shall be NEW approved parts.
The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
Please carefully review this solicitation’s attachments for additional information on this requirement including evaluation criteria, salient characteristics, and applicable clauses.
Attachments
- Attachment 1 – Schedule of Supplies – 70Z03826QE0000032
- Attachment 2 – Terms and Conditions – 70Z03826QE0000032
- Attachment 3 – Redacted Justification for Other than Full and Open - 70Z03826QE0000032
The closing date and time for receipt of offers is 20 April 2026 at 3:00p.m Eastern Time. The anticipated award date is 27 April 2026. Email quotations are preferred and may be sent to William.T.Swinson3@uscg.mil. Please indicate 70Z03826QE0000032 in the subject line.
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.
- Attachment 3 - Redacted Justification for Other than Full and Open.pdf451 KB, April 13, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tronair, Inc.
- UEI
- GYM8LAZLWV73
- CAGE
- 59603
- Vendor location
- Swanton, OH
- Contract
- 70Z03826PD0000021, purchase order
- Obligated
- $35,728.00
- Actions
- 1 between April 21, 2026 and April 21, 2026
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase Filler Bleeders and Hydraulic Carts
- Match
- solicitation number 70Z03826QE0000032 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.
April 13, 2026
Solicitation
Due April 20, 2026 at 3:00 PM EDT. SAM.gov, notice bd5545d0c9e844de9102784c49ea57c9
1 revisions on SAM
- April 13, 2026: publish, solicitation
Points of contact
- William Swinson IIWilliam.T.Swinson3@uscg.mil