# 1-Man Troop Seat

Canonical: https://abierto.us/opportunities/70z03826qj0000058

- Solicitation number: 70Z03826QJ0000058
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to GFS Supply & Services Company, Inc. for $38,656.75
- 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: 1680 Miscellaneous Aircraft Accessories and Components
- Set-aside: Total small business set-aside
- First posted: January 12, 2026
- Last posted: January 30, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/361340214a9d408094f6df0c9f21d9ed/view

## Description

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.

## Award on USAspending

- Recipient: GFS Supply & Services Company, Inc. (UEI TRKLSHEHX274)
- Contract: 70Z03826PR0000052, purchase order
- Obligated: $9,354.30, current value $30,039
- Competition: Competed Under SAP, 12 offers received
- Link: award number 70Z03826PR0000052 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000052_7008_-NONE-_-NONE-/

- Recipient: Oro Manufacturing Co (UEI UYJFKLS77FG9)
- Contract: 70Z03826PR0000062, purchase order
- Obligated: $38,656.75
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number 70Z03826PR0000062 was reused as the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000062_7008_-NONE-_-NONE-/


## Publications

- January 12, 2026: Combined synopsis and solicitation, due January 16, 2026 at 2:00 PM EST. Notice 38416d9dba7245b995945b740a721407. https://sam.gov/workspace/contract/opp/38416d9dba7245b995945b740a721407/view
- January 23, 2026: Award notice. Notice 0980c6c07b494bd9aa8b04a7a8533f5c. https://sam.gov/workspace/contract/opp/0980c6c07b494bd9aa8b04a7a8533f5c/view
- January 30, 2026: Award notice. Notice 361340214a9d408094f6df0c9f21d9ed. https://sam.gov/workspace/contract/opp/361340214a9d408094f6df0c9f21d9ed/view

## Points of contact

- Tiffany Cherry, tiffany.r.cherry2@uscg.mil
- MRR Procurement Mailbox, mrr-procurement@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/70z03826qj0000058.