# Repair of Toilet Assemblies Canonical: https://abierto.us/opportunities/70z03826ql0000009 - Solicitation number: 70Z03826QL0000009 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Vse Aviation Services Inc. for $17,400.00 - Department: Department of Homeland Security - Agency: US Coast Guard - Contracting office: Aviation Logistics Center (Alc) (70Z038) - NAICS: 488190 Other Support Activities for Air Transportation - Product or service code: J016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories - County: Broward County (FIPS 12011). https://abierto.us/counties/broward-county-fl-12011 - City: Miramar. https://abierto.us/cities/miramar-fl-1245975 - First posted: November 6, 2025 - Last posted: December 11, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/58462c3df2eb407094f999b581364367/view ## Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, 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 70Z03826QL0000009 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective October 1, 2025. The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40M. 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 repair of the following parts: NSN- 4510-01-HS2-4681 P/N- 4620-71 NOMENCLATURE- Toilet Assembly QTY- 3 EA At the time of award, the USCG intends to have three (3) repairs completed for the components/items specified in the schedule. The USCG may require additional repairs for up to three (3) components/items for a maximum quantity of six (6) at the same price as the original order, for up to three hundred and sixty-five (365) 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 items must be repaired in accordance with (IAW) Original Equipment Manufacturer (OEM), specifications to include the latest revisions, updates and service bulletins. The OEM for these items is MAG Aerospace Industries, LLC (Cage Code 29780). Any vendor, except the OEM or a Production Approval Holder (PAH), repairing/overhauling/modifying Coast Guard aircraft components MUST be FAA 145 certified and perform at least fifty percent (50%) of the work at their company’s FAA certified facility. Unless otherwise instructed by the Contracting Officer, awards for the repair or overhaul of Coast Guard aircraft repairable components shall only be awarded directly to service vendors who have been deemed fully capable of performing such services by division level command-appointed Coast Guard Engineers or Equipment Specialists. Vendors who do not meet the above stated capability requirement will not be considered and should not respond to this solicitation/ request for quote (RFQ). 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 or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation. Alternate Parts will be authorized if they are an OEM approved alternate part that satisfies all form, fit, and function requirements of the original parts and conform to the approved configuration. **NOTE:** NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The following attachments apply to this solicitation: Attachment A – Terms and Conditions Attachment B – Statement of Work Attachment C – Wage Determinations Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted. Shipping terms of Ex Works (EXW) or Incoterms 2020 (to include but not limited to DAP Incoterms 2020 and FCA, Incoterms 2020) will not be accepted. The closing date for this intent to award notice is Nov. 13, 2025 at 4:00 pm EST. Point of contact for this intent to award notice is stephanie.o.reams@uscg.mil. Please indicate 70Z03826QL0000009 in the subject line. ## Award on USAspending - Recipient: Vse Aviation Services Inc. (UEI EX3NWQ72N1L5) - Contract: 70Z03826PA0000034, purchase order - Obligated: $34,800.00 - Competition: Competed Under SAP, 3 offers received - Link: award number 70Z03826PA0000034 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000034_7008_-NONE-_-NONE-/ ## Publications - November 6, 2025: Combined synopsis and solicitation, due November 13, 2025 at 4:00 PM EST. Notice 5c1891a5841c47ee9885310ae87e0b55. https://sam.gov/workspace/contract/opp/5c1891a5841c47ee9885310ae87e0b55/view - December 11, 2025: Award notice. Notice 58462c3df2eb407094f999b581364367. https://sam.gov/workspace/contract/opp/58462c3df2eb407094f999b581364367/view ## Points of contact - Stephanie O Reams, stephanie.o.reams@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/70z03826ql0000009.