# Procurement of Screw, Shoulder Canonical: https://abierto.us/opportunities/70z03826qj0000237 - Solicitation number: 70Z03826QJ0000237 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Integrated Procurement Technologies for $54,378.00 - 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: 5305 Screws - First posted: June 12, 2026 - Last posted: July 9, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/7c2c0d6b461e4c999da8465c32ac4528/view ## Description A00002 - The response date for this contract opportunity has been extended until July 7, 2026 at 2:00 PM EDT. A00001 - The response date for this contract opportunity has been extended until June 30, 2026 at 2:00 PM 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 70Z03826QJ0000237 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:** **Screw Shoulder National Stock Number (NSN):** **5305-01-HS1-3554 Part Number (P/N):** 64427 Quantity: fifty (50) each *(Optional Quantity: up to an additional fifty (50) each) **Requested Delivery Date:** 09/03/2026 *At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of fifty (50) items. IAW FAR 52.217-6, the USCG may require an additional quantity of fifty (50) items for up to a maximum quantity of one hundred (100) 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), Adams Rite Aerospace Inc. (Cage Code 80477). 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 – 70Z03826QJ0000237” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000237” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 7/7/2026 at 2:00 pm Eastern Time. Anticipated award date is on or about 7/8/2026. E-mail quotations may be sent to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000237 in the subject line. ## Award on USAspending - Recipient: Integrated Procurement Technologies (UEI K6HPN25G7FC4) - Contract: 70Z03826PR0000253, purchase order - Obligated: $27,189.00 - Competition: Not Competed Under SAP, 1 offers received - Link: solicitation number 70Z03826QJ0000237 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000253_7008_-NONE-_-NONE-/ ## Publications - June 12, 2026: Combined synopsis and solicitation, due June 25, 2026 at 2:00 PM EDT. Notice e7a2cfcb4b64435e924e73f79d692cb1. https://sam.gov/workspace/contract/opp/e7a2cfcb4b64435e924e73f79d692cb1/view - June 25, 2026: Combined synopsis and solicitation, due June 30, 2026 at 2:00 PM EDT. Notice 48634f53bd414491b2183dfe5c632cee. https://sam.gov/workspace/contract/opp/48634f53bd414491b2183dfe5c632cee/view - June 30, 2026: Combined synopsis and solicitation, due July 7, 2026 at 2:00 PM EDT. Notice eb0caca79e7e42a48ad217da447a2e3c. https://sam.gov/workspace/contract/opp/eb0caca79e7e42a48ad217da447a2e3c/view - July 9, 2026: Award notice. Notice 7c2c0d6b461e4c999da8465c32ac4528. https://sam.gov/workspace/contract/opp/7c2c0d6b461e4c999da8465c32ac4528/view ## Points of contact - Riley Ayers, Riley.A.Ayers@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/70z03826qj0000237.