Award notice, first published as combined synopsis and solicitation
REPAIR G.C.U.
70Z03826QL0000202
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
Consolidated Aircraft Supply Co., Inc.
$7,500.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 8, 2026.
NAICS: 488190 Repair
Title: Repair G.C.U. for the U.S. Coast Guard Aircraft HC-144
Response Date: 9/8/2026 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 70Z03826QL0000202 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. This is an unrestricted 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 competitive basis as a result of this solicitation for the following items:
SCHEDULE OF SUPPLIES
Line Items 1-3
Nomenclature: G.C.U.
National Stock Number (NSN): 5985-14-435-0135
Part Number (P/N): D25-050
Manufacturer CAGE Code: F0296
Quantity: 3 Each
***At the time of award, the USCG will place an order for the repair of three (3) each G.C.U. In accordance with (IAW) Federal Acquisition Regulation (FAR) clause 52.217-6, the USCG may require up to two (2) each, additional repairs of G.C.U. 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.
Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturers (OEM), SAFRAN ELECTRICAL & POWER CHATOU SAS (Cage Code F0296), 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.
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
- Wage Determination (if SCLS applies)
Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted.PLEASE NOTE THIS ON YOUR QUOTE. 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 09/08/2026at 4:00 p.m. Eastern Time. Email quotations are preferred and may be sent to debra.w.heath@uscg.mil. Please indicate 70Z03826QL0000202 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 7 WAGE DETERMINATION SARASOTA CO.pdf347 KB, September 2, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- FPEPKHQ4P6D3
- CAGE
- 8M168
- Vendor location
- Ronkonkoma, NY
- Contract
- 70Z03826PA0000488, purchase order
- Obligated
- $7,500.00, potential $12,500
- Actions
- 1 between September 10, 2026 and September 10, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair G.C.U. Lines 1-3
- Match
- solicitation number 70Z03826QL0000202 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.
September 2, 2026
Combined synopsis and solicitation
Due September 8, 2026 at 4:00 PM EDT. SAM.gov, notice 4b0447a1a63e4063be4501925306c591
September 8, 2026
Combined synopsis and solicitation
Due September 8, 2026 at 4:00 PM EDT. SAM.gov, notice 7efecb7fcd784758822081e7ef66df24
4 revisions on SAM
- September 11, 2026: publish, award notice
- September 8, 2026: publish, combined synopsis and solicitation
- September 8, 2026: publish, combined synopsis and solicitation
- September 2, 2026: publish, combined synopsis and solicitation
September 8, 2026
Combined synopsis and solicitation
Due September 8, 2026 at 4:00 PM EDT. SAM.gov, notice cfaff14fa8eb40b8a2fc286876b930ab
3 revisions on SAM
- September 8, 2026: publish, combined synopsis and solicitation
- September 8, 2026: publish, combined synopsis and solicitation
- September 2, 2026: publish, combined synopsis and solicitation
September 11, 2026
Award notice, originally combined synopsis and solicitation
Awarded to CONSOLIDATED AIRCRAFT SUPPLY CO., Inc. Ronkonkoma for $12,500. SAM.gov, notice 51281db4cf1a4fa5b672ea6b01293605
Points of contact
- Debra Heathdebra.w.heath@uscg.mil
Also open from this buyer
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