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

Overhaul of Butterfly Valve

70Z03826QH0000020

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

Awarded

Simtech, Inc.

$208,950.00 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2026

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

  • CH-53K Program Support Under BOA N00019-19-G-0029

    Department of the Navy, Naval Air Systems Command

    Sources soughtNAICS 336413Stratford, CTN00019-19-G-0029_Rev1
    Closes in 9 daysNov 11
  • VH-92A FY28 Spare Parts

    Department of the Navy, Naval Air Systems Command

    Combined synopsis and solicitationNAICS 336413Anywhere in the USN0001926RFPREQAPM2740236
    Closes in 14 daysNov 16
  • INDICATOR, CYLINDER

    Defense Logistics Agency, DLA Aviation at Huntsville, Al

    SolicitationNAICS 336413Anywhere in the USSPRRA126QA003
    Closes todayNov 2

All 516 open in other aircraft parts and auxiliary equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 22, 2026.

A00001 - SOLICITATION EXTENDED UNTIL 2/5/2026.

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 70Z03826QH0000020 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 items found on Attachment 3 – SCHEDULE - 70Z03826QH0000020. Concerns 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 responsible sources may submit a quotation which shall be considered by the agency.

NOTE: No drawings, specifications, or schematics are available from this agency.

The USCG intends to issue an order for a quantity of seven (7) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each, for a maximum quantity of nine (9) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. 

                                           

SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03826QH0000020” 

SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000020” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. 

SEE ATTACHMENT 3 - “SCHEDULE – 70Z03826QH0000020”

Closing date and time for receipt of offers is 1/22/2026 at 12:00PM Eastern Standard Time.   Anticipated award date is on or about 1/28/2026.  E-mail quotations shall be sent to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. Please indicate the RFQ number in 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.

The contract, on USAspending

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

Recipient
Simtech, Inc.
UEI
N2ZFUWL54DT9
CAGE
1KVK9
Vendor location
East Granby, CT
Contract
70Z03826PC0000063, purchase order
Obligated
$208,950.00, potential $268,650
Actions
1 between February 12, 2026 and February 12, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Overhaul of Butterfly Valves for Use on United States Coast Guard Aircraft.
Match
award number 70Z03826PC0000063 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. January 14, 2026

    Combined synopsis and solicitation

    Due January 22, 2026 at 12:00 PM EST. SAM.gov, notice 0857e8d0e3884963a66a70a8d6e2d9d6

    2 revisions on SAM
    • January 22, 2026: publish, combined synopsis and solicitation
    • January 14, 2026: publish, combined synopsis and solicitation
  2. January 22, 2026

    Combined synopsis and solicitation

    Due February 5, 2026 at 12:00 PM EST. SAM.gov, notice 933a76c1f123469786ac12eeb00b905b

    3 revisions on SAM
    • February 12, 2026: publish, award notice
    • January 22, 2026: publish, combined synopsis and solicitation
    • January 14, 2026: publish, combined synopsis and solicitation
  3. February 12, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to Simtech, Inc. for $208,950. SAM.gov, notice 0159d1d1b0574319ae697940df65a5bc

    2 revisions on SAM
    • February 12, 2026: publish, award notice
    • January 22, 2026: publish, combined synopsis and solicitation

Points of contact