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Combined synopsis and solicitation

PURCHASE MOUNT SATCOM HPA & MODUES

70Z03826QW0000111

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Awarded

Leonardo S.P.A.

$19,188.80 obligated so far on USAspending

Get the next one like this from US Coast Guard by email, the day it is posted.Find my opportunities

This one was awarded in 2026

538 like it are open now in other aircraft parts and auxiliary equipment manufacturing

All 538 open in other aircraft parts and auxiliary equipment manufacturing

Description

As published on SAM.gov.

Classification Code : 1680 & 5961

NAICS:  336413

Title: Purchase MOUNT, SATCOM HPA & MODULE’s  for U.S. Coast Guard Aircraft HC-27

Response Date: 9/10/2026 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 the only solicitation; quotations are being requested and a written solicitation will not be issued.  Solicitation number 70Z03826QW0000111 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 336413. The small business size standard is 1250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.

**It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to LEONARDO SPA    

as a result of this solicitation for the following item:

SCHEDULE OF SUPPLIES

Line Item 1

Nomenclature:                          MOUNT, SATCOM HPA

National Stock Number (NSN):  1680-01-HS3-4027

Part Number (P/N):                     S5132F01

Manufacturer Cage Code:           AJ807

Quantity:                                  1

Line Item 2

Nomenclature:                          MODULE

National Stock Number (NSN):  5961-12-353-0683

Part Number (P/N):                     JN1020H01

Manufacturer Cage Code:           C7503

Quantity:                                  4

Line item 1 must have clear traceability to the Original Equipment Manufacturer (OEM), HOMBERGER SPA (Cage Code AJ087); Line item 2 must have clear traceability to the Original Equipment Manufacturer (OEM),
EUROFIGHTER JAGDFLUGZEUG GMBH (Cage Code C7503) and provide documentation showing they are an authorized distributor of the OEM’s above. 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:

  1. Terms and Conditions
  2. Redacted J an A

Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted.

Please note on your quote the shipping terms F.O.B. Destination or F.O.B OriginShipping 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 09/10/2029 at 4:00 p.m. Eastern Time.  Email quotations are preferred and may be sent to debra.w.heath@uscg.mil Please indicate 70Z03826QW0000111 in 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.

The contract, on USAspending

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

UEI
GQMSRUCGJ833
CAGE
A0810
Vendor location
Pomezia
Contract
70Z03826PN0000174, purchase order
Obligated
$19,188.80
Actions
1 between September 11, 2026 and September 11, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase Mount Class Determination for Non-Availabilty Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File
Match
solicitation number 70Z03826QW0000111 equals the FPDS solicitation identifier; 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. September 2, 2026

    Combined synopsis and solicitation

    Due September 10, 2026 at 4:00 PM EDT. SAM.gov, notice 0f7400cd9e4341e18a8ae6d6c2d4d073

    1 revisions on SAM
    • September 2, 2026: publish, combined synopsis and solicitation

Points of contact