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Abierto

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

1-Man Troop Seat

70Z03826QJ0000058

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

Awarded

GFS Supply & Services Company, Inc.

$9,354.30 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 12, 2026.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03826QJ0000058 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 employees. 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:

Nomenclature:

Backshell, ELECT CON National Stock Number (NSN):

5935-01-HS2-4424 Part Number (P/N): ISOAH150NF2208-S Quantity: sixty (60) each *(Optional Quantity: up to an additional one hundred (100) each)

Requested Delivery Date:

02/10/2026 Nomenclature:

Backshell, ELECT CON National Stock Number (NSN):

5935-01-HS2-4408 Part Number (P/N): ISOHH150NF2310-S Quantity: thirty (30) each *(Optional Quantity: up to an additional one hundred (100) each)

Requested Delivery Date: 02/10/2026 At the time of award, the USCG intends to place an order for the purchase of sixty (60) item(s) for Line Item 1. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require one hundred (100) additional items for a maximum quantity of one hundred and sixty (160) at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date.

At the time of award, the USCG intends to place an order for the purchase of thirty (30) item(s) for Line Item 2. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require one hundred (100) additional items for a maximum quantity of one hundred and thirty (130) at the same price and lead time as the original order, for up to 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. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000058” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 1/16/2026 at 2:00 p.m. Eastern Time. Anticipated award date is on or about 1/21/2026. E-mail quotations may be sent to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000058 in the subject line.

The contract, on USAspending

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

UEI
TRKLSHEHX274
CAGE
7NNQ5
Vendor location
East Hanover, NJ
Contract
70Z03826PR0000052, purchase order
Obligated
$9,354.30, current value $30,039
Actions
1 between January 22, 2026 and January 22, 2026
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Purchase of Various Backshells for Use on USCG MH-60T Helicopters.
Match
award number 70Z03826PR0000052 equals the contract number; same awarding office 70Z038 (high confidence)
UEI
UYJFKLS77FG9
CAGE
76912
Vendor location
Monroe, NC
Contract
70Z03826PR0000062, purchase order
Obligated
$38,656.75
Actions
2 between January 28, 2026 and May 13, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase of 1-MAN Troop Seat to Be Used on MH-60T Aircraft.
Match
solicitation number 70Z03826PR0000062 was reused as 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 12, 2026

    Combined synopsis and solicitation

    Backshell, ELECT CON

    Due January 16, 2026 at 2:00 PM EST. SAM.gov, notice 38416d9dba7245b995945b740a721407

  2. January 23, 2026

    Award notice, originally combined synopsis and solicitation

    Backshell, ELECT CON

    Awarded to GFS SUPPLY & SERVICES COMPANY, Inc. East Hanover for $30,039. SAM.gov, notice 0980c6c07b494bd9aa8b04a7a8533f5c

  3. January 30, 2026

    Award notice, originally combined synopsis and solicitation

    Awarded to ORO MANUFACTURING CO Monroe for $38,657. SAM.gov, notice 361340214a9d408094f6df0c9f21d9ed

Points of contact