# Purchase of Tank Section, Fluid

Canonical: https://abierto.us/opportunities/70z03826qh0000009

- Solicitation number: 70Z03826QH0000009
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Tech Nexuses, Inc. for $46,894.00
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1560 Airframe Structural Components
- Set-aside: Total small business set-aside
- County: Bronx County (FIPS 36005). https://abierto.us/counties/bronx-county-ny-36005
- First posted: December 30, 2025
- Last posted: January 26, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/5dee56361c2a4e5a84f50bf6b3959142/view

## Description

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.

## Award on USAspending

- Recipient: Tech Nexuses, Inc. (UEI RUL7TAQZBFP4)
- Contract: 70Z03826PC0000043, purchase order
- Obligated: $46,894.00
- Competition: Competed Under SAP, 8 offers received
- Link: award number 70Z03826PC0000043 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000043_7008_-NONE-_-NONE-/


## Publications

- December 30, 2025: Combined synopsis and solicitation, due January 5, 2026 at 12:00 PM EST. Notice 301a9c41b8de49598e33b6e5de7a26eb. https://sam.gov/workspace/contract/opp/301a9c41b8de49598e33b6e5de7a26eb/view
- January 26, 2026: Award notice. Notice 5dee56361c2a4e5a84f50bf6b3959142. https://sam.gov/workspace/contract/opp/5dee56361c2a4e5a84f50bf6b3959142/view

## Points of contact

- Shatierra Powell, Shatierra.B.Powell@uscg.mil
- D05-SMB-LRS-Procurement@uscg.mil, D05-SMB-LRS-Procurement@uscg.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03826qh0000009.