Combined synopsis and solicitation
REPAIR RECEIVER/TRINSMITTER
70Z03826QL0000159
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
$40,000.00 obligated so far on USAspending
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This one was awarded in 2026
21 like it are open now in other support activities for air transportation
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All 21 open in other support activities for air transportation
Description
As published on SAM.gov.
Classification Code : J016 Repair
NAICS: 488190 Repair
Title: Repair Receiver / Transmitter for U.S. Coast Guard Aircraft HC-144
Response Date: 6/30/2026 at 4:00 p.m. Eastern Time
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 70Z03826QL0000159 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 Repair The small business size standard is $40 million Repairs. 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 TELEPHONICS CORP, (CAGE Code:64694) as a result of this solicitation for the following items:
SCHEDULE OF SERVICES
Line Item 1
Nomenclature: Receiver / Transmitter
National Stock Number (NSN): 5836-01-HS1-9298
Part Number (P/N): 737-4000-001
Quantity: 1 Each
*At the time of award, the USCG will place an order for the repair of One (1) each Receiver / Transmitter. In accordance with (IAW) Federal Acquisition Regulation (FAR) clause 52.217-6, the USCG may require up to fourteen (14) each, additional Receiver / Transmitters at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one 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.
All items must have clear traceability to the Original Equipment Manufacturer (OEM), TELEPHONICS CORP (Cage Code 64694) and provide documentation showing they are a TELEPHONICS CORP authorized distributor. Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location
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 2015-4157
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 06/30/2026 at 4:00 p.m. Eastern Time. Email quotations are preferred and may be sent to debra.w.heath@uscg.mil. Please indicate 70Z03826QL0000159 on 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.
- TAB 32 SOW.pdf103 KB, June 24, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Telephonics Corporation
- UEI
- VWFEMZ7UAXD3
- CAGE
- 64694
- Vendor location
- Farmingdale, NY
- Contract
- 70Z03826PA0000365, purchase order
- Obligated
- $40,000.00, potential $300,000
- Actions
- 2 between July 2, 2026 and July 16, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Receiver Transmitter
- Match
- solicitation number 70Z03826QL0000159 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.
June 24, 2026
Combined synopsis and solicitation
Due June 30, 2026 at 4:00 PM EDT. SAM.gov, notice d90c978810484cda89a1a85e25e8e8b3
1 revisions on SAM
- June 24, 2026: publish, combined synopsis and solicitation
Points of contact
- Debra Heathdebra.w.heath@uscg.mil