Award notice, first published as combined synopsis and solicitation
Procurement of Nut, Plain, Assembled
70Z03826QJ0000338
US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$93,762.90 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
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Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM275-0224Closes in 3 daysNov 3 - EMALS/AAG Multi-Engineering Change Proposal (ECP) Kit Procurement (RFP Kittle)
Department of the Navy, Naval Air Systems Command
PresolicitationNAICS 336413Anywhere in the USN00019-26-RFPREQ-TPM251-0500Closes in 4 daysNov 4 - P-8A and E-7A Inlet Cowl Assembly Units
Department of the Navy, Naval Air Systems Command
Combined synopsis and solicitationNAICS 336413Anywhere in the USN00019-27-RFPREQ-APM290-0248Closes in 9 daysNov 9
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 19, 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 70Z03826QJ0000338 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: Nut, Plain, Assembled
National Stock Number (NSN): 5310-01-183-8655
Part Number (P/N): SS5092-4
Quantity: six hundred and two (602) each
*Optional Quantity: one thousand, nine hundred and eighty-one (1,981)
Requested Delivery Date: 12/15/2026
At the time of award, the USCG intends to place an order for the quantity of six hundred and two (602) items. IAW Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of one thousand, nine hundred and eighty-one (1,981) items for a maximum quantity of two thousand, five hundred and eighty-three (2,583) 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.
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 – 70Z03826QJ0000338” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.
Closing date and time for receipt of offers is 8/26/2026 at 2:00 p.m. Eastern Daylight Time (EDT). Anticipated award date is on or about 8/31/2026. E-mail quotations may be sent to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000338 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 - 70Z03826QJ0000338.pdf726 KB, August 19, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Adept Fasteners Inc.
- UEI
- MJFQFA5HK449
- CAGE
- 1V0G6
- Vendor location
- Valencia, CA
- Contract
- 70Z03826PR0000398, purchase order
- Obligated
- $93,762.90
- Actions
- 1 between September 14, 2026 and September 14, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Purchase of the Nut, Plain, Assembled Used on MH-60T Helicopters.
- Match
- solicitation number 70Z03826QJ0000338 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 19, 2026
Combined synopsis and solicitation
Due August 26, 2026 at 2:00 PM EDT. SAM.gov, notice 89e7e91c23ab41b7966c06d0c1424908
2 revisions on SAM
- September 21, 2026: publish, award notice
- August 19, 2026: publish, combined synopsis and solicitation
September 21, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Adept Fasteners Inc. for $93,763. SAM.gov, notice 06e68c89f61f4ae29dd812e126501e7b
2 revisions on SAM
- September 21, 2026: publish, award notice
- August 19, 2026: publish, combined synopsis and solicitation
Points of contact
- Dempsey TeacheyDempsey.L.Teachey@uscg.mil
- MRR ProcurementMRR-PROCUREMENT@uscg.mil