# Repair MSO Display for HC-144 Aircraft. Canonical: https://abierto.us/opportunities/70z03826ql0000051 - Solicitation number: 70Z03826PA0000090 - Notice type: Award notice (first published as special notice) - Status: Awarded to Neuro Logic Systems, Inc. for $89,115.00 - 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: Ventura County (FIPS 06111). https://abierto.us/counties/ventura-county-ca-06111 - City: Camarillo. https://abierto.us/cities/camarillo-ca-0610046 - First posted: January 20, 2026 - Last posted: January 30, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/d6fd869a80ce48d9a335bf80264b42dd/view ## Description 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 as the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QL0000051 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 488190. The small business size standard is $40 million. This is a restricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a sole source basis to Neuro Logic Systems, Inc (CAGE Code: 1L5F5) as a result of this synopsis/solicitation for the following items: **SCHEDULE OF SUPPLIES Line Item 1 Nomenclature:** **MSO Display National Stock Number (NSN):** **1560-01-HS3-0699 Part Number (P/N):** **RF-20-R-PIP-28-V2 (Manufacturer CAGE Code:** 1L5F5) Quantity: 10 Each Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturer (OEM), Neuro Logic Systems, Inc (Cage Code 1L5F5), parts required to successfully perform the required repairs. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation At the time of award, the USCG will place an order for the repair of ten (10) MSO Displays. IAW with FAR 52.217-6 clause, the USCG may require additional MSO Display repairs by up to five (5) additional, at the same price specified in the original purchase order. The maximum amount will be fifteen (15). The Contracting Officer may exercise this option by written notice to the Contractor through one (1) year after date of award (or other mutually agreed-upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. **NOTE:** NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions to offerors: Terms and Conditions Statement of Work Redacted Justification for Other Than Full and Open Competition Wage Determination 2015-5625 (CA) 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 and time for receipt of offers is 22 January 2026 at 10:00 a.m. Eastern Time. Email quotations are preferred and may be sent to Logan.J.Brown3@uscg.mil. Please indicate 70Z03826QL0000051 in the subject line. ## Award on USAspending - Recipient: Neuro Logic Systems, Inc. (UEI M621ZN8BFPR6) - Contract: 70Z03826PA0000090, purchase order - Obligated: $89,115.00 - Competition: Not Competed Under SAP, 1 offers received - Link: award number 70Z03826PA0000090 equals the contract number; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000090_7008_-NONE-_-NONE-/ ## Publications - January 20, 2026: Special notice, due January 22, 2026 at 10:00 AM EST. Notice 8d242d2cd78f484eb3d099f8764402c4. https://sam.gov/workspace/contract/opp/8d242d2cd78f484eb3d099f8764402c4/view - January 30, 2026: Award notice. Notice d6fd869a80ce48d9a335bf80264b42dd. https://sam.gov/workspace/contract/opp/d6fd869a80ce48d9a335bf80264b42dd/view ## Points of contact - LOGAN J. BROWN, LOGAN.J.BROWN3@USCG.MIL, 2068310697 - Dmitri E. Mercer, Dmitri.e.mercer@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/70z03826ql0000051.