Award notice, first published as combined synopsis and solicitation
Procurement of Bolt
70Z03826QJ0000309
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$36,284.00 obligated so far on USAspending
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This one was awarded in 2026
538 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- FMS Repair, QTY 5, NIIN 011589683
Department of the Navy, NAVSUP Weapon Systems Support
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Defense Logistics Agency, DLA Aviation at Huntsville, Al
SolicitationNAICS 336413Anywhere in the USSPRRA1-26-R-A002Closes in 9 daysNov 9 - Advance Cockpit System (ACS) LTC
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 336413Anywhere in the USN0038325RE050Closes in 20 daysNov 20
All 538 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 4, 2026.
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 70Z03826QJ0000309 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: Bolt
National Stock Number (NSN): 5305-01-163-5793
Part Number (P/N): SS5112-414
Quantity: two hundred (200) each
*Optional Quantity: one hundred (100) each
Requested Delivery Date: 10/05/2026
At the time of award, the USCG intends to place an order for a quantity of two hundred (200) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of one hundred (100) items for a maximum quantity of three hundred (300) 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.
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.
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 attachment for additional information and requirements:
ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000309” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.
Closing date and time for receipt of offers is 8/12/2026 at 2:00 p.m. Eastern Daylight Time (EDT). Anticipated award date is on or about 8/14/2026. E-mail quotations may be sent to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000309 in the subject line.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Attachment 1 - Terms and Conditions - 70Z03826QJ0000309.pdf727 KB, August 4, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- FSR Consulting LLC
- UEI
- ZZGWX398RJJ6
- CAGE
- 8SNT8
- Vendor location
- Lansdale, PA
- Contract
- 70Z03826PR0000321, purchase order
- Obligated
- $36,284.00
- Actions
- 1 between August 19, 2026 and August 19, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of the Bolt Used on the MH-60T Helicopters.
- Match
- solicitation number 70Z03826QJ0000309 equals the FPDS solicitation identifier; 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.
August 4, 2026
Combined synopsis and solicitation
Due August 12, 2026 at 2:00 PM EDT. SAM.gov, notice f150d63c6c0346899ef8dacbb2fdf387
2 revisions on SAM
- August 21, 2026: publish, award notice
- August 4, 2026: publish, combined synopsis and solicitation
August 21, 2026
Award notice, originally combined synopsis and solicitation
Awarded to FSR Consulting LLC for $36,284. SAM.gov, notice 810a1a53531f496c83fd96931ccf180f
2 revisions on SAM
- August 21, 2026: publish, award notice
- August 4, 2026: publish, combined synopsis and solicitation
Points of contact
- Dempsey TeacheyDempsey.L.Teachey@uscg.mil
- MRR ProcurementMRR-PROCUREMENT@uscg.mil