Award notice, total small business set-aside, first published as combined synopsis and solicitation
Hose Assembly
70Z03826QJ0000017
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$80,046.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of October 23, 2025.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, 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 70Z03826QJ0000017 is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05 Effective 7 August 2025. 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 for following items on a brand name basis as a result of this synopsis/solicitation:
Item Name:
Hose Assembly Part Number:
SS53D21K0146160 Alternate Part Number:
AS241D21K0146160 National Stock Number: 4730-01-HS1-5715 Quantity:
4 EA
Manufacturer Cage Code:
00624 Requested Delivery Date: 01/16/2026 At the time of award, the United States Coast Guard (USCG) will place an order for the quantity four (4) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require eight (8) additional components for up to a maximum quantity of twelve (12) items at the same price and lead time as the original order within three hundred and sixty-five (365) days after the initial award date.
Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. Only the brand name items requested in this solicitation will be considered for award. All items must have clear traceability to the Original Equipment Manufacturer (OEM), Eaton Aeroquip, LLC (Cage Code 00624). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM 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. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer.
Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines to ensure safety of our air crew. The Government shall ensure all procurements are awarded without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation.
Newly manufactured commercial items will only be procured from sources able to provide a certificate of airworthiness, FAA 8130 (preferred) or equivalent European Aviation Safety Agency (EASA) Certification, or a certificate of conformance and traceability to the OEM.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000017” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000017” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 10/30/2025 at 2:00pm Eastern Daylight Time. Anticipated award date is on or about 11/4/2025. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000017 in the subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Faxon Engineering Co Inc.
- UEI
- YXMXTJMDPJR7
- CAGE
- 77994
- Vendor location
- Bloomfield, CT
- Contract
- 70Z03826PZ0000014, purchase order
- Obligated
- $80,046.00
- Actions
- 2 between November 5, 2025 and August 13, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Purchase of Hose Assembly to Be Utilized on USCG MH-60T Helicopters.
- Match
- award number 70Z03826PZ0000014 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 23, 2025
Combined synopsis and solicitation
Due October 30, 2025 at 2:00 PM EDT. SAM.gov, notice 8c40587c840848a1b46f9898e6d66505
November 5, 2025
Award notice, originally combined synopsis and solicitation
Awarded to FAXON ENGINEERING CO Inc. Bloomfield for $80,046. SAM.gov, notice 9b88ee27147847a7a5ab0efc0c27a9a9
Points of contact
- Austin IvinsAustin.R.Ivins@uscg.mil
- MRR Procurement Mailboxmrr-procurement@uscg.mil
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