# Repair of Butterfly Valves for HC-130J Aircraft

Canonical: https://abierto.us/opportunities/70z03826qh0000092

- Solicitation number: 70Z03826QH0000092
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to S3 Aerodefense LLC for $22,396.00
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 488190 Other Support Activities for Air Transportation
- Product or service code: J016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
- County: Milwaukee County (FIPS 55079). https://abierto.us/counties/milwaukee-county-wi-55079
- City: Milwaukee. https://abierto.us/cities/milwaukee-wi-5553000
- First posted: June 23, 2026
- Last posted: July 8, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/3fce1629e93e4dc6ae74492410480524/view

## Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, 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 70Z03826QH0000092 is issued as a Request for Quotation (RFQ).

This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40.0 million. This is an unrestricted requirement. It is anticipated that a firm-fixed price purchase order will be awarded on a full and open competitive basis as a result of this synopsis/solicitation.

Contractors having the expertise and capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.

The following documents are attached: Requirements – 70Z03826QH0000092 Statement of Work – 70Z03826QH0000092 Terms and Conditions – 70Z03826QH0000092 Redacted Justification for Other Than Full and Open Competition – 70Z03826QH0000092 Wage Determination (AZ) 2015-5469 Rev 30 Wage Determination (FL) 2015-4535 Rev 35 Wage Determination (FL) 2015-4543 Rev 35 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:

For Line Item 1, the Government may increase the quantity of services called for in the Repair Schedule by up to a quantity of Two (2), at the unit price specified, up to a maximum quantity of Four (4). The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree.

Closing date and time for receipt of offers is 26 June 2026 at 12:00pm EDT. Quotes and questions shall be submitted by email to jeremy.a.wood@uscg.mil. Please indicate solicitation 70Z03826QH0000092 in the subject line. Phone calls WILL NOT be accepted. In accordance with agency procedures, interested parties may request an independent review of the Agency Protest at a level above the Contracting Officer.

## Award on USAspending

- Recipient: S3 Aerodefense LLC (UEI NHNBSS7VKTD7)
- Contract: 70Z03826PC0000152, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 70Z03826QH0000092 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000152_7008_-NONE-_-NONE-/


## Publications

- June 23, 2026: Combined synopsis and solicitation, due June 26, 2026 at 12:00 PM EDT. Notice 006d2fc20d4641e1960e1de0449bca69. https://sam.gov/workspace/contract/opp/006d2fc20d4641e1960e1de0449bca69/view
- July 8, 2026: Award notice. Notice 3fce1629e93e4dc6ae74492410480524. https://sam.gov/workspace/contract/opp/3fce1629e93e4dc6ae74492410480524/view

## Points of contact

- Jeremy A. Wood, jeremy.a.wood@uscg.mil
- Marina Decker, Marina.E.Decker@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/70z03826qh0000092.