# Rollover Vent Valve Canonical: https://abierto.us/opportunities/70z03826qj0000249 - Solicitation number: 70Z03826QJ0000249 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to TNL Sales LLC for $37,050.09 - 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 16, 2026 - Last posted: June 29, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/f017e781ac2a4d88915c5d768a9e8c9f/view ## Description 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 70Z03826QJ0000249 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 1,500 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(s): **Nomenclature:** **Rollover Vent Valve National Stock Number (NSN):** **1560-01-HS3-5126 Part Number (P/N):** HM029-094-21 Quantity: 1 EA *Optional Quantity: up to an additional 10 EA Requested Delivery Date: 10/01/2026 *At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of one (1) item. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of ten (10) items for up to a maximum quantity of eleven (11) 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), Robertson Fuel Systems, LLC. (Cage Code 1T765). 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 – 70Z03826QJ0000249” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000249” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 6/24/2026 at 2:00 PM Eastern Time. Anticipated award date is on or about 6/26/2026. E-mail quotations may be sent to Kristen.L.Allen3@uscg.mil. Please indicate 70Z03826QJ0000249 in the subject line. ## Award on USAspending - Recipient: TNL Sales LLC (UEI XKR3GNB5ZJL1) - Contract: 70Z03826PR0000224, purchase order - Obligated: $36,700.09 - Competition: Not Competed Under SAP, 1 offers received - Link: award number 70Z03826PR0000224 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000224_7008_-NONE-_-NONE-/ ## Publications - June 16, 2026: Combined synopsis and solicitation, due June 24, 2026 at 2:00 PM EDT. Notice cea36c82e8df4c668775d1b9df2f801d. https://sam.gov/workspace/contract/opp/cea36c82e8df4c668775d1b9df2f801d/view - June 29, 2026: Award notice. Notice f017e781ac2a4d88915c5d768a9e8c9f. https://sam.gov/workspace/contract/opp/f017e781ac2a4d88915c5d768a9e8c9f/view ## Points of contact - Kristen Allen, Kristen.L.Allen3@uscg.mil - MRR Procurement Mailbox, 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/70z03826qj0000249.