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Abierto

Award notice, first published as special notice

Repair of Various Spares for HC-27J Aircraft.

70Z03826PN0000034

US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.

Awarded

Leonardo S.P.A.

$54,837.48 obligated so far on USAspending

Description

As published on SAM.gov with the special notice of January 16, 2026.

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 70Z03826QW0000024 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 Leonardo Spa (CAGE Code: A1512) as a result of this synopsis/solicitation for the following items:

SCHEDULE OF SUPPLIES Line Item 1 Nomenclature:

Ramp Cargo Door Box National Stock Number (NSN):

5998-01-HS3-0996 Part Number (P/N):

G2239249070-001 (Manufacturer CAGE Code: A0019) Quantity:

2 Each

Line Item 2 Nomenclature:

Control Column, LH National Stock Number (NSN):

1680-15-022-0286 Part Number (P/N):

G2212735023-037 (Manufacturer CAGE Code: A0019) Quantity: 2 Each

Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturer (OEM), Leonardo Spa Aeronautics Division (Cage Code A0019), 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 Redacted Justification for Other Than Full and Open Competition 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 20 January 2026 at 12:00 p.m. Eastern Time. Email quotations are preferred and may be sent to Logan.J.Brown3@uscg.mil. Please indicate 70Z03826QW0000024 in the subject line.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
W8PTMRME1496
CAGE
A1512
Vendor location
Roma
Contract
70Z03826PN0000034, purchase order
Obligated
$54,837.48
Actions
2 between January 21, 2026 and February 11, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Various Spares for Use on the HC-27J Aircraft.
Match
award number 70Z03826PN0000034 equals the contract number; same awarding office 70Z038 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 16, 2026

    Special notice

    Due January 20, 2026 at 12:00 PM EST. SAM.gov, notice 0546d4292c91479ab715b77eec78e828

  2. January 30, 2026

    Award notice, originally special notice

    Awarded to Leonardo SPA Roma 00195 ITA for $54,837. SAM.gov, notice ce47eb29c72346ecb6a9fd358c0577ff

Points of contact