# Procurement of MT for RPU-430 Canonical: https://abierto.us/opportunities/70z03826qj0000196 - Solicitation number: 70Z03826QJ0000196 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Rockwell Collins, Inc. for $237,150.00 - 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: 1560 Airframe Structural Components - First posted: June 3, 2026 - Last posted: July 17, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/bfc900ba8eff48aa91d4f426b370ae89/view ## Description A00001 - This contract opportunity has been amended and the response date has been extended to June 30, 2026 at 10:00 AM EDT. All attachments have been revised. This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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 70Z03826QJ0000196 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 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 brand name basis as a result of this synopsis/solicitation for the following item: **Nomenclature:** **MT for RPU-430 National Stock Number (NSN):** **1560-01-HS1-9047 Part Number (P/N):** 597-2172-101 Quantity: Twenty-nine (29) each *(Optional Quantity: up to an additional five (5) each) **Requested Delivery Date:** 07/22/2027 *At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of twenty-nine (29) items. IAW Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of five (5) items for up to a maximum quantity of thirty-four (34) 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), Rockwell Collins France (Cage Code F5491). 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. All parts shall be NEW approved parts. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachments for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000196” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000196” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 6/30/2026 at 10:00 a.m. Eastern Daylight Time. Anticipated award date is on or about 7/2/2026. E-mail quotations may be sent to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000196 in the subject line. ## Award on USAspending - Recipient: Rockwell Collins, Inc. (UEI SWBKVD2EKUH7) - Contract: 70Z03826PR0000262, purchase order - Obligated: $230,175.00 - Competition: Not Competed Under SAP, 1 offers received - Link: solicitation number 70Z03826QJ0000196 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000262_7008_-NONE-_-NONE-/ ## Publications - June 3, 2026: Combined synopsis and solicitation, due June 15, 2026 at 2:00 PM EDT. Notice 522f5a3c0dab47cfacaae3dc8380f957. https://sam.gov/workspace/contract/opp/522f5a3c0dab47cfacaae3dc8380f957/view - June 29, 2026: Combined synopsis and solicitation, due June 15, 2026 at 10:00 AM EDT. Notice 11d1961b096c4b0fa151dc1ac381be86. https://sam.gov/workspace/contract/opp/11d1961b096c4b0fa151dc1ac381be86/view - June 29, 2026: Combined synopsis and solicitation, due June 30, 2026 at 10:00 AM EDT. Notice 41bab6067541451fb4dd6308a985f00f. https://sam.gov/workspace/contract/opp/41bab6067541451fb4dd6308a985f00f/view - July 17, 2026: Award notice. Notice bfc900ba8eff48aa91d4f426b370ae89. https://sam.gov/workspace/contract/opp/bfc900ba8eff48aa91d4f426b370ae89/view ## Points of contact - Cindy Harmes, Cindy.K.Harmes@uscg.mil - MRR Procurement, MRR-PROCUREMENT@uscg.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03826qj0000196.