# Procurement of Pump Unit, Centrifg and Pump, Centrifugal

Canonical: https://abierto.us/opportunities/70z03826qj0000190

- Solicitation number: 70Z03826QJ0000190
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Chariot Aerospace Materials, Inc. for $31,950.00
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: Aviation Logistics Center (Alc) (70Z038)
- NAICS: 336412 Aircraft Engine and Engine Parts Manufacturing
- Product or service code: 4320 Power and Hand Pumps
- County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011
- City: Coral Springs. https://abierto.us/cities/coral-springs-fl-1214400
- First posted: May 15, 2026
- Last posted: May 21, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/283980920732486b9c3c56f08167d227/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 70Z03826QJ0000190 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 336412. The small business size standard is 1,500. This is an unrestricted requirement. 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:**

**Pump Unit, Centrifig National Stock Number (NSN):**

**4320-01-291-6164 Part Number (P/N):**

**70307-23908-103 (Alternate P/N):**

**9C101-3 Nomenclature:**

**Pump, Centrifugal National Stock Number (NSN):**

**4320-01-159-4562 Part Number (P/N):** 70307-23908-101 All parts shall have clear traceability to the Original Equipment Manufacturers (OEMs), Sikorsky Aircraft Corporation (Cage Code 78286) or Parker Hannafin Corporation (Cage Code 26433). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location.

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

Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM or must provide traceability for the offered product back to the manufacturer.

All parts shall be NEW approved parts. “New Surplus” and “Used Serviceable” will be considered with traceability to the OEM and approval from Medium Range Recovery (MRR) Engineering. If quoting new surplus or used serviceable items, photos of packaging and/or items MUST be included with the quotation for Engineering approval.

**NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000190” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 5/19/2026 at 10:00 a.m. Eastern Daylight Time. Anticipated award date is on or about 5/21/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000190 in the subject line.

## Award on USAspending

- Recipient: Chariot Aerospace Materials, Inc. (UEI KK93Q8NET723)
- Contract: 70Z03826PR0000157, purchase order
- Obligated: $31,950.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number 70Z03826PR0000157 equals the contract number; same awarding office 70Z038 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000157_7008_-NONE-_-NONE-/


## Publications

- May 15, 2026: Combined synopsis and solicitation, due May 19, 2026 at 10:00 AM EDT. Notice 469c26c7953a47088bf94851f858554b. https://sam.gov/workspace/contract/opp/469c26c7953a47088bf94851f858554b/view
- May 21, 2026: Award notice. Notice 283980920732486b9c3c56f08167d227. https://sam.gov/workspace/contract/opp/283980920732486b9c3c56f08167d227/view

## Points of contact

- Austin Ivins, Austin.R.Ivins@uscg.mil
- MRR Procurement, 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/70z03826qj0000190.