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Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

Purchase of Tank Section, Fluid

70Z03826QH0000009

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

Awarded

Tech Nexuses, Inc.

$46,894.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of December 30, 2025.

This is a combined synopsis/solicitation for commercial items prepared in accordance with 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 70Z03826QH0000009 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. This solicitation is 100% Set-Aside for Small Business. 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 synopsis/solicitation for the following items:

Item Name:

Tank Section, Fluid Part Number:

5735-2 National Stock Number: 1560-00-670-2059 Quantity:

2 Manufacturer Cage Code: 1MM01 Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), FLOATS AND FUEL CELLS (1MM01). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location. The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15.

COC must be submitted in the format specified in the clause. Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. All parts shall be NEW approved parts.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QH0000009” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 - “SCHEDULE – 70Z03826QH0000009” Closing date and time for receipt of offers is 1/5/2026 at 12:00 PM Eastern Time. Anticipated award date is on or about 1/6/2026. E-mail quotations may be sent to SHATIERRA.B.POWELL@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil. Please indicate 70Z03826QH0000009 in subject line.

The contract, on USAspending

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

UEI
RUL7TAQZBFP4
CAGE
14HC6
Vendor location
Bronx, NY
Contract
70Z03826PC0000043, purchase order
Obligated
$46,894.00
Actions
1 between January 16, 2026 and January 16, 2026
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Procurement of Tank Section, Fluid for Use on United States Coast Guard Aircraft.
Match
award number 70Z03826PC0000043 equals the contract number; 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. December 30, 2025

    Combined synopsis and solicitation

    Due January 5, 2026 at 12:00 PM EST. SAM.gov, notice 301a9c41b8de49598e33b6e5de7a26eb

  2. January 26, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to TECH NEXUSES, Inc. Bronx for $46,894. SAM.gov, notice 5dee56361c2a4e5a84f50bf6b3959142

Points of contact