Combined synopsis and solicitation
Repair of Throttle Quadrant A
70Z03826QW0000032
US Coast Guard, Aviation Logistics Center (Alc). Other Support Activities for Air Transportation.
Awarded
Safran Electronics & Defense, Avionics Usa, LLC
$223,299.54 obligated so far on USAspending
Description
As published on SAM.gov.
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 the only solicitation; quotations are being requested, and a written solicitation will not be issued. Solicitation number 70Z03826QW0000032 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 System (NAICS) code is 488190. The small business size standard is 40 Million employees. **It is anticipated that a firm-fixed price Purchase Order will be awarded on a Sole Source basis to Safran Electronics & Defense (Cage Code 003T0) as a result of this solicitation for the Repair following items:
SCHEDULE OF SUPPLIES Line Item 1 Nomenclature:
Throttle Quadrant A (NSN):
1680-15-194-9810 (P/N):
4260-0021-2 Aircraft:
C27J OEM CAGE Code: A8170 Quantity 1 All items must have clear traceability to the Original Equipment Manufacturer (OEM), AERONAUTICA MILITARE -COMANDO LOGISTICO DIVISION (Cage Code A8170) and provide documentation showing they are an 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 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 6 February 2026 at 4:00 p.m. Eastern Time. Email quotations are preferred and may be sent to heather.r.schmelter2@uscg.mil. Please indicate 70Z03826QW0000032 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
- L932KNSD62E6
- CAGE
- 003T0
- Vendor location
- Grand Prairie, TX
- Contract
- 70Z03826PN0000059, purchase order
- Obligated
- $223,299.54
- Actions
- 2 between February 12, 2026 and July 17, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Evaluate/Repair Item 1
- Match
- solicitation number 70Z03826QW0000032 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.
February 5, 2026
Combined synopsis and solicitation
Due February 6, 2026 at 4:00 PM EST. SAM.gov, notice 51442057910d450b87a558d953a11165
Points of contact
- Heather Schmelterheather.r.schmelter2@uscg.mil
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