# REPAIR G.C.U. Canonical: https://abierto.us/opportunities/70z03826ql0000202 - Solicitation number: 70Z03826QL0000202 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Consolidated Aircraft Supply Co., Inc. for $12,500.00 - 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 - First posted: September 2, 2026 - Last posted: September 11, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/51281db4cf1a4fa5b672ea6b01293605/view ## Description 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 - [TAB 7 WAGE DETERMINATION SARASOTA CO.pdf](https://sam.gov/api/prod/opps/v3/opportunities/resources/files/d5396d3d125f40ffaebbfc878e950010/download) ## Award on USAspending - Recipient: Consolidated Aircraft Supply Co., Inc. (UEI FPEPKHQ4P6D3) - Contract: 70Z03826PA0000488, purchase order - Obligated: $7,500.00 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number 70Z03826QL0000202 equals the FPDS solicitation identifier; same awarding office 70Z038 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_70Z03826PA0000488_7008_-NONE-_-NONE-/ ## Publications - September 2, 2026: Combined synopsis and solicitation, due September 8, 2026 at 4:00 PM EDT. Notice 4b0447a1a63e4063be4501925306c591. https://sam.gov/workspace/contract/opp/4b0447a1a63e4063be4501925306c591/view - September 8, 2026: Combined synopsis and solicitation, due September 8, 2026 at 4:00 PM EDT. Notice 7efecb7fcd784758822081e7ef66df24. https://sam.gov/workspace/contract/opp/7efecb7fcd784758822081e7ef66df24/view - September 8, 2026: Combined synopsis and solicitation, due September 8, 2026 at 4:00 PM EDT. Notice cfaff14fa8eb40b8a2fc286876b930ab. https://sam.gov/workspace/contract/opp/cfaff14fa8eb40b8a2fc286876b930ab/view - September 11, 2026: Award notice. Notice 51281db4cf1a4fa5b672ea6b01293605. https://sam.gov/workspace/contract/opp/51281db4cf1a4fa5b672ea6b01293605/view ## Points of contact - Debra Heath, debra.w.heath@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/70z03826ql0000202.