Award notice, first published as solicitation

Purchase GSE Sacto Stand Items

70Z03826QE0000039

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

Awarded

$282,221.00 on the award notice, July 7, 2026, contract 70Z03826PD0000034

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This one was awarded in 2026

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

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 336413Anywhere in the USSPE4A727R0090
Closes in 12 daysNov 13
Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QL0000083
Closes in 19 daysNov 20
SPE4A727R0054-1680-011589685 - BELL CRANK/ 40A/HELICOPTER, UH-60A,UH-60L, UH-60V
Defense Logistics Agency, DLA Aviation
PresolicitationSmall businessNAICS 336413Anywhere in the USSPE4A727R0054
Closes in 31 daysDec 2

As published on SAM.gov.

Purchase GSE Sacto Stand Items.

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.

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

Recipient: Cuda Ii, Inc.
UEI: M88HGNLH3L37
CAGE: 1SWT0
Vendor location: Indianapolis, IN
Contract: 70Z03826PD0000031, purchase order
Obligated: $239,342.00
Actions: 1 between May 21, 2026 and May 21, 2026
Competition: Not Competed Under SAP, 1 offer received
Set-aside reported: No Set Aside Used.
Described as: Purchase Order of Rolls-Royce MFG Tools and Equipment to Support the USCG Aviation Fleet.
Match: award number 70Z03826PD0000031 equals the contract number; same awarding office 70Z038 (high confidence)
Record: USAspending award page

Recipient: KWD Aircraft Support Equipment LLC
UEI: VQ3LEFNL56D5
CAGE: 71670
Vendor location: Solon, OH
Contract: 70Z03826PD0000034, purchase order
Obligated: $282,221.00
Actions: 1 between July 7, 2026 and July 7, 2026
Competition: Competed Under SAP, 2 offers received
Set-aside reported: No Set Aside Used.
Described as: Purchase Order of Gse Items to Support Bay 3 Stand Up and Sacto Stand Up.
Match: award number 70Z03826PD0000034 equals the contract number; same awarding office 70Z038 (high confidence)
Record: USAspending award page

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