# Fire Legend Canonical: https://abierto.us/opportunities/70z03826qj0000199 - Solicitation number: 70Z03826QJ0000199 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Korry Electronics Co for $41,000.00 - 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: 1680 Miscellaneous Aircraft Accessories and Components - County: Snohomish County (FIPS 53061). https://abierto.us/counties/snohomish-county-wa-53061 - City: Everett. https://abierto.us/cities/everett-wa-5322640 - First posted: May 19, 2026 - Last posted: June 12, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/78748e27e38d40a4b1ac7d3c2348fc31/view ## Description A00004 - HIGH PRIORITY - The response date for this contract opportunity has been extended until June 10, 2026 at 10:00 AM EDT. A00003 - HIGH PRIORITY - The response date for this contract opportunity has been extended until June 08, 2026 at 10:00 AM EDT. A00002 - HIGH PRIORITY - The response date for this contract opportunity has been extended until June 05, 2026 at 10:00 AM EDT. A00001 - The response date for this contract opportunity has been extended until May 29, 2026 at 10:00 AM EDT. 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 70Z03826Q0000199 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. 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:** Fire Legend National Stock Number (NSN):1680-01-HS1-3396 Part Number (P/N): 23008-001 Quantity: fifty (50) each Requested Delivery Date: 07/30/2026 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), Korry Electronics Co. (Cage Code 81590). 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. 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. “New Surplus” will be considered with traceability to the OEM and approval from Medium Range Recovery (MRR) Engineering. If quoting new surplus items, photos of packaging and/or items MUST be included with the quotation for Engineering review. **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 – 70Z03826QJ0000199” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000199” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 6/10/2026 at 10:00 a.m. Eastern Daylight Time. Anticipated award date is on or about 06/11/2026. E-mail quotations may be sent to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000199 in the subject line. ## Award on USAspending - Recipient: Korry Electronics Co (UEI GZGDLWWS8N46) - Contract: 70Z03826PR0000188, purchase order - Obligated: $41,000.00 - Competition: Competed Under SAP, 1 offers received - Link: award number 70Z03826PR0000188 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000188_7008_-NONE-_-NONE-/ ## Publications - May 19, 2026: Combined synopsis and solicitation, due May 22, 2026 at 10:00 AM EDT. Notice 78dab213051043aab2b7ac979a33d7e6. https://sam.gov/workspace/contract/opp/78dab213051043aab2b7ac979a33d7e6/view - May 22, 2026: Combined synopsis and solicitation, due May 29, 2026 at 10:00 AM EDT. Notice 4ffde4126ad440d085c5df07f817ca06. https://sam.gov/workspace/contract/opp/4ffde4126ad440d085c5df07f817ca06/view - May 29, 2026: Combined synopsis and solicitation, due June 5, 2026 at 10:00 AM EDT. Notice 581a194d322f4a47b6e8e6bacf8d03cc. https://sam.gov/workspace/contract/opp/581a194d322f4a47b6e8e6bacf8d03cc/view - June 5, 2026: Combined synopsis and solicitation, due June 8, 2026 at 10:00 AM EDT. Notice aaf92c028943418ab22b49794f99648d. https://sam.gov/workspace/contract/opp/aaf92c028943418ab22b49794f99648d/view - June 8, 2026: Combined synopsis and solicitation, due June 10, 2026 at 10:00 AM EDT. Notice 9e10898f79e6426c98009fda95107224. https://sam.gov/workspace/contract/opp/9e10898f79e6426c98009fda95107224/view - June 12, 2026: Award notice. Notice 78748e27e38d40a4b1ac7d3c2348fc31. https://sam.gov/workspace/contract/opp/78748e27e38d40a4b1ac7d3c2348fc31/view ## Points of contact - Riley Ayers, Riley.A.Ayers@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/70z03826qj0000199.