Award notice, first published as combined synopsis and solicitation
Procurement of Detachable DCM
70Z03826QJ0000298
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$14,862.30 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 24, 2026.
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 70Z03826QJ0000298 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:
Detachable DCM National Stock Number (NSN):
1560-01-HS1-9758 Part Number (P/N): 501-1803-179 Quantity: Four (4) each *Optional Quantity: Twenty (20) each Requested Delivery Date: December 01, 2026 *At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of four (4) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of twenty (20) items for up to a maximum quantity of twenty four (24) 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. 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 – 70Z03826QJ0000298” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000298” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 8/7/2026 at 2:00pm Eastern Daylight Time (EDT). Anticipated award date is on or about 8/11/2026. E-mail quotations may be sent to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000298 in the subject line.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- MLHNERJMJVT1
- CAGE
- 55912
- Vendor location
- Van Nuys, CA
- Contract
- 70Z03826PN0000087, purchase order
- Obligated
- $14,862.30
- Actions
- 1 between April 2, 2026 and April 2, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Overhaul and Repair of Oxygen Emergency Cylinders for the HC-27J Aircraft.
- Match
- award number 70Z03826PN0000087 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Clayton International, Inc.
- UEI
- FPLTN9DHSDU4
- CAGE
- 08EX5
- Vendor location
- Peachtree City, GA
- Contract
- 70Z03826PZ0000102, purchase order
- Obligated
- $72,600.00
- Actions
- 2 between July 17, 2026 and August 12, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of the Avi Rack Instal Kit for Use on USCG MH-60T Helicopters.
- Match
- award number 70Z03826PZ0000102 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Synchronized Technologies, Inc.
- UEI
- VXC2KKCRPNK9
- CAGE
- 02MG1
- Vendor location
- Van Nuys, CA
- Contract
- 70Z03826PZ0000106, purchase order
- Obligated
- $2,952.00, potential $39,852
- Actions
- 1 between July 28, 2026 and July 28, 2026
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of 1 GB Cards to Be Utilized for USCG MH-60T Aircraft.
- Match
- award number 70Z03826PZ0000106 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
- Recipient
- Aantilia LLC
- UEI
- M1WNFFFKYSX6
- CAGE
- 8EQ30
- Vendor location
- Austin, TX
- Contract
- 70Z03826PZ0000109, purchase order
- Obligated
- $34,807.62, potential $43,968
- Actions
- 2 between August 10, 2026 and August 24, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of Detachable DCM to Be Utilized on the MH60T Helicopters.
- Match
- award number 70Z03826PZ0000109 equals the contract number; same awarding office 70Z038 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 10, 2026
Combined synopsis and solicitation
OVERHAUL & REPAIR CYLINDER, OXY EMERG
Due February 16, 2026 at 4:30 PM EST. SAM.gov, notice dc400f86a87c4bc59273af5f8fe85695
April 2, 2026
Award notice, originally combined synopsis and solicitation
OVERHAUL & REPAIR CYLINDER, OXY EMERG
Awarded to SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC Van Nuys for $14,862. SAM.gov, notice 0eb5144c88ad4f088de447deb29ca5bf
June 17, 2026
Combined synopsis and solicitation
1 GB Card
Due June 25, 2026 at 2:00 PM EDT. SAM.gov, notice 71dd0b24349640cbb1482c371f2a5372
July 10, 2026
Combined synopsis and solicitation
AVI RACK INSTAL KIT
Due July 16, 2026 at 2:00 PM EDT. SAM.gov, notice 8cf23f0c438e4af89782fe6f8ca41601
July 17, 2026
Award notice, originally combined synopsis and solicitation
AVI RACK INSTAL KIT
Awarded to CLAYTON INTERNATIONAL, Inc. Peachtree City for $72,600. SAM.gov, notice e68f08a1cee84ab19f5845548a7111dc
July 24, 2026
Combined synopsis and solicitation
Due August 7, 2026 at 2:00 PM EDT. SAM.gov, notice 29c0cacd1f8549a1a0308779d0887a6c
July 28, 2026
Award notice, originally combined synopsis and solicitation
1 GB Card
Awarded to SYNCHRONIZED TECHNOLOGIES, Inc. Van Nuys for $39,852. SAM.gov, notice 28252a8fa9c34af0bb2b0a33a848c395
August 11, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Aantilia LLC Austin for $43,968. SAM.gov, notice 6d52c59eb11944d6a6bcdcf51c57a4f4
Points of contact
- Riley AyersRiley.A.Ayers@uscg.mil
- MRR ProcurementMRR-PROCUREMENT@uscg.mil
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