# Procurement of Vent Tube Canonical: https://abierto.us/opportunities/70z03826qj0000267 - Solicitation number: 70Z03826QJ0000267 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Aviatrix Inc. for $34,700.00 - 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: 4710 Pipe, Tube and Rigid Tubing - First posted: June 26, 2026 - Last posted: July 30, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/7adf8fb8c7ac4e29a0819a35dd5218da/view ## Description A00001 - The response date for this contract opportunity has been extended until July 22, 2026 at 2:00 PM EDT and has been amended to accept traceability to an alternate CAGE code. "Attachment 1 - Terms and Conditions - 70Z03826QJ0000267" has been revised and attached. 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 70Z03826QJ0000267 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 competitive basis as a result of this synopsis/solicitation for the following item: **Nomenclature:** **Vent Tube National Stock Number (NSN):** **4710-01-290-3548 Part Number (P/N):** 70307-23003-055 Quantity: ten (10) each *(Optional Quantity: up to an additional ten (10) each) **Requested Delivery Date:** 02/01/2027 At the time of award, the USCG intends to place an order for a quantity of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of ten (10) items for a maximum quantity of twenty (20) items at the same price and lead time as the original order, for up to 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. All parts shall have clear traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation (Cage Code 78286) or Aircraft Tubular Components Inc (Cage Code 0VSV7). 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. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and requirements: A00001 - ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000267” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 7/22/2026 at 2:00 Eastern Daylight Time. Anticipated award date is on or about 7/24/2026. E-mail quotations may be sent to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000267 in the subject line. ## Award on USAspending - Recipient: Aviatrix Inc. (UEI WNG8LVV75EP3) - Contract: 70Z03826PR0000287, purchase order - Obligated: $17,350.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number 70Z03826QJ0000267 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000287_7008_-NONE-_-NONE-/ ## Publications - June 26, 2026: Combined synopsis and solicitation, due July 16, 2026 at 2:00 PM EDT. Notice ff6b3c0fa8134c2f973d2cfd458becc8. https://sam.gov/workspace/contract/opp/ff6b3c0fa8134c2f973d2cfd458becc8/view - July 21, 2026: Combined synopsis and solicitation, due July 22, 2026 at 2:00 PM EDT. Notice d6c14b2c5a3e423dbb4fe75305017894. https://sam.gov/workspace/contract/opp/d6c14b2c5a3e423dbb4fe75305017894/view - July 30, 2026: Award notice. Notice 7adf8fb8c7ac4e29a0819a35dd5218da. https://sam.gov/workspace/contract/opp/7adf8fb8c7ac4e29a0819a35dd5218da/view ## Points of contact - Dempsey Teachey, Dempsey.L.Teachey@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/70z03826qj0000267.