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.
- Recipient
- GFS Supply & Services Company, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Oro Manufacturing Co
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 12, 2026
Combined synopsis and solicitation
Backshell, ELECT CON
Due January 16, 2026 at 2:00 PM EST. SAM.gov, notice 38416d9dba7245b995945b740a721407
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
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
- Tiffany Cherrytiffany.r.cherry2@uscg.mil
- MRR Procurement Mailboxmrr-procurement@uscg.mil
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