# Various Backshells Canonical: https://abierto.us/opportunities/70z03826qj0000334 - Solicitation number: 70Z03826QJ0000334 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Aircraft & Commercial Enterprises, Inc. for $28,402.00 - 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: 5935 Connectors, Electrical - County: Sedgwick County (FIPS 20173). https://abierto.us/counties/sedgwick-county-ks-20173 - City: Derby. https://abierto.us/cities/derby-ks-2017800 - First posted: August 19, 2026 - Last posted: September 10, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/409e5e0e0d92484fafba37a6987deac0/view ## Description 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 70Z03826QJ0000334 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 (NAICS) 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 for the items found on Attachment 1 – List of Items – 70Z03826QJ0000334 on a brand name basis as a result of this synopsis/solicitation. At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of all items requested in Attachment 1 – List of Items – 70Z03826QJ0000334. In accordance with Federal Acquisition Regulation 52.217-6, the USCG may require additional quantities for each item as referenced in Attachment 1 – List of Items – 70Z03826QJ0000334 for up to a maximum quantity of each item in Attachment 1 – List of Items – 70Z03826QJ0000334 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), Isodyne, INC. (Cage Code 031M6). 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. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 - “List of Items – 70Z03826QJ0000334”. SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QJ0000334” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 – “REDACTED J AND A – 70Z03826QJ0000334” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION. Closing date and time for receipt of offers is 8/26/2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 8/31/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000334 in the subject line. ## Award on USAspending - Recipient: Aircraft & Commercial Enterprises, Inc. (UEI JBGBLZNGPMJ5) - Contract: 70Z03826PR0000358, purchase order - Obligated: $25,032.00 - Competition: Competed Under SAP, 6 offers received - Link: solicitation number 70Z03826QJ0000334 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000358_7008_-NONE-_-NONE-/ ## Publications - August 19, 2026: Combined synopsis and solicitation, due August 26, 2026 at 2:00 PM EDT. Notice bf44354ef4af46c3a930a176b04e159e. https://sam.gov/workspace/contract/opp/bf44354ef4af46c3a930a176b04e159e/view - September 10, 2026: Award notice. Notice 409e5e0e0d92484fafba37a6987deac0. https://sam.gov/workspace/contract/opp/409e5e0e0d92484fafba37a6987deac0/view ## Points of contact - Austin Ivins, Austin.R.Ivins@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/70z03826qj0000334.