Combined Synopsis/Solicitation
Overhaul Anti-Ice Valve
Department of Homeland Security · U.S. Coast Guard
AI summaryThe U.S. Coast Guard Aviation Logistics Center wants 4 Anti-Ice Valves for MH-60T helicopters overhauled, with an option for 25 more (up to 29 overhauls). Only the original equipment manufacturer (OEM), General Electric or Honeywell, or an OEM-authorized repair facility can do the work. It is an unrestricted request for quotations (RFQ) for a firm-fixed-price (FFP) purchase order: one set price, whatever the work ends up costing. Amendment A00001 extended the response due date to November 3, 2026, 2:00 PM Eastern; quotes go by email. More in the summary
A newer version of this notice was posted Oct 23, 2026. It moves the due date from Oct 9, 2026 to Nov 3, 2026, which is the date shown on this page. See the latest version.
AI summary Beta
Summary of another version of this notice: check what changed on SAM.gov. This summary may miss requirements: 1 of 3 attachments weren't read (Attachment 1 - Schedule - 70Z03826QJ0000367.xlsx). Check the attachments on SAM.gov.
The U.S. Coast Guard Aviation Logistics Center wants 4 Anti-Ice Valves for MH-60T helicopters overhauled, with an option for 25 more (up to 29 overhauls). Only the original equipment manufacturer (OEM), General Electric or Honeywell, or an OEM-authorized repair facility can do the work. It is an unrestricted request for quotations (RFQ) for a firm-fixed-price (FFP) purchase order: one set price, whatever the work ends up costing. Amendment A00001 extended the response due date to November 3, 2026, 2:00 PM Eastern; quotes go by email.
Who can bid (5)
- Be the OEM (General Electric Company, CAGE 99207, or Honeywell International, CAGE 59364) or an OEM-authorized repair facility
- Hold OEM certification before award; the response due date and the award will not wait for a firm's approval
- Provide traceability to the manufacturer, the manufacturer's COC and your own COC (airworthy parts suitable for USCG aircraft)
Show all 5Show fewer
- Hold or get the overhaul specifications, test and acceptance data yourself; the Coast Guard does not own or supply them
- Be certified and keep a quality system that meets ISO 9001-2000 or equivalent
How to submit: Email quotations to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil, with 70Z03826QJ0000367 in the subject line. What to include is under Full summary below. Check the solicitation's instructions on SAM.gov.
Things to watch (10)
From the version posted Oct 23, 2026.
- Serious: Only the OEM or an OEM-authorized repair facility can bid. Overhauls must be done by General Electric, Honeywell or a shop they authorize. A business without that authorization cannot meet the requirement.
- Serious: OEM certification is needed before award. The Coast Guard will not delay the response due date or the award while a firm gets OEM approval. That firm may be considered only for future needs.
- Worth checking: No drawings, specifications or manuals from the agency. You must get the OEM Component Maintenance Manuals, service bulletins and the Depot Maintenance Work Requirement 1-2995-241 yourself, and show the Technical Manual cover page with your quote.
Show all 10Show fewer
- Worth checking: Extra 25 overhauls at the same price and lead time. The Coast Guard may order 25 more overhauls at the same price and lead time for up to 365 days after award, by unilateral modification. Price with that in mind.
- Worth checking: Fixed price; corrosion is expected and not extra. Saltwater corrosion is called normal, and the Government pays nothing above the fixed price without prior written authorization. Heavily damaged units can be pulled from the price only with the Contracting Officer's approval.
- Worth checking: Delivery time is scored. Delivery is the second most important factor. A turnaround of 90 days or less after award earns the top rating.
- Worth checking: Full traceability or delivery is refused. Without full and clear traceability, the Aviation Logistics Center will not accept the part and may not pay the invoice.
- Minor: Airworthiness paperwork differs between documents. The Statement of Work requires an airworthiness certificate and tag, while the Terms and Conditions checklist marks only the certificate of conformance. The Statement of Work's checkboxes couldn't be read; check the form on SAM.gov and ask the contracting officer.
- Minor: Test and evaluation due 15 calendar days after receipt. Each unit needs a test, teardown and evaluation (or no-fault-found or scrap decision) within 15 calendar days after you receive it.
- Minor: Quarterly audits of Government-furnished property. The Aviation Logistics Center audits Government property at contractor sites each quarter, and you must follow its instructions and confirm each serial number on the audit date.
Read from the notice and 2 attachments. 1 of 3 not read. Show which files.
- Attachment 2 - Statement of Work - 70Z03826QJ0000367.pdf (read)
- Attachment 3 - Terms and Conditions - 70Z03826QJ0000367.pdf (read)
- Attachment 1 - Schedule - 70Z03826QJ0000367.xlsx: not read (the AI doesn't read this file type yet): open it on SAM.gov
Full summary
What they want
- Overhaul 4 Anti-Ice Valves (NSN 2995-01-652-3514, part number 5066T38G09, alternate part number 3224796-9) for MH-60T aircraft and return them airworthy
- Option: up to 25 more overhauls (29 in all) at the same price and lead time, ordered up to 365 days after the initial award
- Test, tear down and evaluate each unit within 15 calendar days after receipt; the overhaul turnaround is set at award
- If a unit is beyond economical repair (BER), do not scrap it until the Contracting Officer sends written instructions
- Remove corrosion and fix every deficiency to OEM specifications; use new replacement parts with OEM traceability
- Ship each unit with a failure data report, an airworthiness or serviceable-condition tag and a certificate of conformance (COC); mail a Component Repair Record within 5 business days
- Check serial numbers on receipt against the order and tell the Contracting Officer in writing of any mismatch
- Deliver FOB Destination (the contractor pays shipping to the Government's location) to the USCG Aviation Logistics Center, Elizabeth City, NC
- Contract type
- Firm-fixed-price (FFP) purchase order; commercial products and services (FAR Part 12 request for quotations)
- Period of performance
- Test and evaluation within 15 calendar days after receipt of components; overhaul turnaround is set at award. Extra quantity can be ordered for up to 365 days after the initial award date
- Place of performance
- At the contractor's facility or a USCG-approved facility; delivery to the USCG Aviation Logistics Center, Elizabeth City, NC
- Estimated value
- Not stated
- How they'll choose
- Tradeoff: award to the responsible offeror whose quote is most advantageous to the Government. Factors are listed in descending order of importance, and the non-price factors combined outweigh price.
- Offers due
- November 3, 2026, 2:00 PM Eastern
- How to submit
- Email quotations to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil, with 70Z03826QJ0000367 in the subject line
What they'll judge offers on
- Technical Acceptability (rated acceptable or unacceptable): a sound approach that meets every requirement in the Statement of Work, backed by the required documents
- Delivery: turnaround stated in days after award; 90 days or less is High Confidence, 91 to 120 days Satisfactory, 121 days or more Low Confidence
- Price: checked for fair and reasonable pricing, including quantity and prompt payment discounts
- Past Performance: record of quality, on-time delivery, compliance and customer satisfaction; no record earns a Neutral Confidence rating
What to include when you submit
- Give pricing on Attachment 1 - Schedule, including the turnaround time for Test and Evaluation, Overhaul and the beyond economical repair (BER)/scrap fee
- State delivery in days, weeks or months after receipt of award
- Explain any Statement of Work requirement you cannot meet; if you do not, the Coast Guard assumes you take no exception to any term
- If you are not the OEM, include documentation that you are an OEM-certified overhaul facility and show traceability of the product back to the manufacturer
- Include a certificate of conformance (COC) for all parts overhauled
- Include a copy of the cover page of the Technical Manual you will use, at the latest revision
- Include your FAA Repair Station Certificate or European Union Aviation Safety Agency (EASA) approval, an industry certification such as NADCAP and/or USCG certifications, as the Statement of Work requires
- Say whether you accept FAR clause 52.217-6 (Option for Increased Quantity) and how long you will honor pricing for added orders: through one year after award or a stated last date
- Include any quantity price discounts and discounts for prompt payment
After award, you must have
- Keep an active registration in the System for Award Management (SAM) to be paid From Attachment 3 - Terms and Conditions - 70Z03826QJ0000367.pdf:
Have ACTIVE status in the System for Award Management (SAM) at https://www.sam.gov.
Not in the notice text
- Attachment 1 - Schedule (a spreadsheet with the priced lines, unit of issue and blanks for prices and turnaround) is attached but not read; the Statement of Work shows the test and evaluation, beyond-economical-repair and overhaul prices as 'TBD at time of award'
- The notice leaves the place of performance blank on SAM.gov; the Statement of Work says work is at the contractor's facility or a USCG-approved facility
- No dollar value or budget is stated
- Terms and Conditions check the HUBZone price evaluation preference notice (52.219-4) while the notice says unrestricted; ask whether any price preference applies
Eligibility and how to respond
- No set-aside: any business, large or small, can bid unless the notice says otherwise.
- How to submit, from the AI summary: Email quotations to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil, with 70Z03826QJ0000367 in the subject line. Check it in the notice before you send anything.
Notice details
- Posted
- Sep 28, 2026
- Notice type
- Combined Synopsis/Solicitation
- Office
- Aviation Logistics Center (ALC)(00038), Elizabeth City, NC
- Product/service code
- 2995 · Miscellaneous Engine Accessories, Aircraft
- Business type
- Aircraft, ship & vehicle parts (FedReady's grouping, from NAICS 336413)
- Versions
2 versions have been posted, newest first.
- Oct 23, 2026 · Amendment 0001Due Nov 3, 2026 (changed)
- Sep 28, 2026 · Combined Synopsis/Solicitation (this version)Due Oct 9, 2026
- Attachments
Past awards and competition
Who has won work like this before, the likely incumbent, and what similar contracts paid, from USAspending.gov.
Before you respond
- How to respond to a solicitation (8 steps)
- How to read a government solicitation
- How to price a government contract
Terms on this notice: Solicitation
Full notice text from SAM.gov
This is a combined synopsis/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 70Z03826QJ0000367 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 336413. The small business size standard is 1,250 employees. This is an unrestricted 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 for the overhual of the Anti-Ice Valves on a competitive basis as a result of this synopsis/solicitation. Pricing should be provided on Attachment 1 – Schedule-70Z03826QJ0000367. At the time of award, the United States Coast Guard (USCG) intends to have four (4) overhauls completed for the components/items specified in the schedule. The USCG may require an additional quantity of twenty-five (25) overhauls completed for a maximum quantity of twenty-nine (29) overhauls completed at the same price and same lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ****Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The Original Equipment Manufacturer (OEM) of this item is General Electric Company (Cage Code 99207) or Honeywell International (Cage Code 59364). All overhauls shall be performed by the OEM or an OEM authorized repair facility. Concerns that are OEM authorized have the expertise and required capabilities to repair this item are invited to submit offers in accordance with the requirements stipulated in this solicitation. The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachments for additional information and requirements: ATTACHMENT 1 - “SCHEDULE-70Z03826QJ0000367” ATTACHMENT 2 - “STATEMENT OF WORK - 70Z03826QJ0000367” ATTACHMENT 3 - “TERMS AND CONDITIONS - 70Z03826QJ0000367” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA Closing date and time for receipt of offers is 10/9/2026 at 2:00 PM EDT. Anticipated award date is on or about 10/15/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000367 in subject line.
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