# Purchase of Valve, Flow Control and Valve, Butterfly

Canonical: https://abierto.us/opportunities/70z03826qh0000049

- Solicitation number: 70Z03826QH0000049
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Simtech, Inc. for $239,472.00
- 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: 4810 Valves, Powered
- Set-aside: Total small business set-aside
- County: Capitol Planning Region (FIPS 09110). https://abierto.us/counties/capitol-planning-region-ct-09110
- City: East Granby. https://abierto.us/cities/east-granby-ct-0911022070
- First posted: March 20, 2026
- Last posted: April 16, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ee47174db20d4acc8090ef32d89dd459/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 70Z03826QH0000049 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 is an unrestricted requirement. 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 listed in “ATTACHMENT 2 – SCHEDULE – 70Z03826QH0000049.” Only the items requested in this solicitation will be considered for award.

All items shall have clear traceability to the Original Equipment Manufacturer (OEM), Lockheed Martin (74703) or Hamilton Sundstrand (73030) 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. The USCG intends to issue an order for a quantity of four (4) each of Line Item 1 (P/N:

**816652-1 or ALT P/N:** 697999-1). Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by seven (7) each of Line Item 1 (P/N:

**816652-1 or ALT P/N:** 697999-1), for a maximum quantity of eleven (11) each of Line Item 1 (P/N:

**816652-1 or ALT P/N:** 697999-1) 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 - “TERMS AND CONDITIONS – 70Z03826QH0000049” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 - “SCHEDULE – 70Z03826QH0000049” Closing date and time for receipt of offers is 3/25/2026 at 12:00 PM Eastern Time.

Anticipated award date is on or about 4/20/2026. E-mail quotations may be sent to Angela.L.Watts@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil. Please indicate 70Z03826QH0000049 in subject line.

## Award on USAspending

- Recipient: Simtech, Inc. (UEI N2ZFUWL54DT9)
- Contract: 70Z03826PC0000096, purchase order
- Obligated: $186,608.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number 70Z03826PC0000096 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000096_7008_-NONE-_-NONE-/


## Publications

- March 20, 2026: Combined synopsis and solicitation, due March 25, 2026 at 12:00 PM EDT. Notice c3a9131a793c44a18ca6c57b4d06abd5. https://sam.gov/workspace/contract/opp/c3a9131a793c44a18ca6c57b4d06abd5/view
- April 16, 2026: Award notice. Notice ee47174db20d4acc8090ef32d89dd459. https://sam.gov/workspace/contract/opp/ee47174db20d4acc8090ef32d89dd459/view

## Points of contact

- WATTS, ANGELA, ANGELA.L.WATTS@USCG.MIL
- D05-SMB-LRS-Procurement@uscg.mil, D05-SMB-LRS-Procurement@uscg.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03826qh0000049.