ContractCombined Synopsis/Solicitation

Purchase of HI-TAK Polyurethane Gaskets & Other Sealants

DEPARTMENT OF HOMELAND SECURITY 70Z03826QH0000032
Response Deadline
May 20, 2026
12 days left
Days Remaining
12
Until deadline
Set-Aside
No Set aside used
Notice Type
Combined Synopsis/Solicitation

Contract Opportunity Analysis

The U.S. Coast Guard Aviation Logistics Center, Long Range Surveillance Product Line, is seeking a sole-source, firm-fixed-price indefinite-delivery requirements contract for HI-TAK polyurethane gaskets and other sealants to support HC-130J aircraft. The work covers recurring purchase of specified gasket and sealant tape items identified by NSN and part number across a one-year base period and up to four one-year option periods. Key requirements include new approved parts, full traceability, certificates of conformance/airworthiness, shipment F.O.B. destination, and inspection at destination, with the procurement tied to the original equipment manufacturer and proprietary technical data. Offers are due by 5/20/2026 at 12:00 PM Eastern Daylight Time, with email quotations sent to the listed Coast Guard procurement addresses and the solicitation number included in the subject line, and award is anticipated on or about 5/27/2026.

Classification Codes

NAICS Code
339991
Gasket, Packing, and Sealing Device Manufacturing
PSC Code
5330
PACKING AND GASKET MATERIALS

Solicitation Documents

3 Files
Attachment 1 - Terms and Conditions - 70Z03826QH0000032.pdf
PDF730 KBMay 8, 2026
AI Summary
This document outlines the terms and conditions for a federal government acquisition of commercial items, specifically for the United States Coast Guard (USCG), with an effective date of November 28, 2025. The acquisition is expected to be awarded on a sole-source basis to Aviation Devices and Electronics, Co (Cage Code 1NPE1). If other offers are received, evaluation will be based on the lowest priced, technically acceptable (LPTA) offer. Key requirements include firm pricing for 120 days, adherence to specific shipping instructions, F.O.B. Destination, inspection at destination by USCG personnel, and full traceability of parts. The document details requirements for Material Inspection and Receiving Reports, commercial packaging standards, and strict quality assurance protocols for products affecting USCG aircraft, including immediate notification of defects and changes, and maintaining a Quality Control Manual. It also specifies the contractor's standard commercial warranty and required documentation such as Certificates of Airworthiness and Conformance. Invoicing is to be submitted electronically to ALC-Fiscal@uscg.mil. The document incorporates numerous FAR clauses by reference, covering areas like subcontractor sales, business ethics, System for Award Management, small business utilization, labor standards, combating trafficking in persons, Buy American provisions, electronic funds transfer, and protest procedures. Crucially, it includes detailed prohibitions and exclusions related to security, banning the use of certain foreign-made telecommunications equipment, specific unmanned aircraft systems, and products or services from entities like Kaspersky Lab or those engaged in restricted business operations with countries like Sudan and Iran.
Attachment 2 - Schedule - 70Z03826QH0000032.xlsx
Excel47 KBMay 8, 2026
AI Summary
This attachment to RFP 70Z03826QH0000032 outlines the schedule for the purchase of various gaskets and sealant tape for a base period of one year and four additional one-year option periods. The document lists specific quantities, descriptions, National Stock Numbers (NSN), and part numbers for each item, such as "Gasket, AV-Dec Flir," "Gasket, Kit," "Shielding Gasket," and "AV-DEC Sealant Tape." All unit prices and extended amounts are listed as $0.00, indicating that pricing information needs to be filled in by the vendor. The quantities provided are estimates only, and the government is not obligated to furnish these exact amounts. Vendors are instructed to fill in only the yellow boxes and clearly state any additional charges, fees, or prompt payment discounts in their quotation. Contact information for questions is provided: Angela.L.Watts@uscg.mil and D05-SMB-LRS-PROCUREMENT@uscg.mil. The document emphasizes that estimated quantities do not entitle the contractor to equitable adjustments if not fully utilized.
Attachment 3 - Redacted Justification - 70Z03826QH0000032.pdf
PDF2197 KBMay 8, 2026
AI Summary
The Department of Homeland Security, United States Coast Guard (USCG), Aviation Logistics Center (ALC), Long Range Surveillance (LRS) Product Line (PL) is seeking approval for a sole-source, firm-fixed-price contract with Aviation Devices and Electronic Components, LLC (AVDEC) for HI-TAK Polyurethane Gaskets & Other Sealants for HC-130J aircraft. This justification for other than full and open competition is based on AVDEC being the Original Equipment Manufacturer (OEM) and holding proprietary data for these specialized components. Market research confirmed AVDEC as the only authorized manufacturer, with no alternative sources available. Failure to approve this sole-source procurement would jeopardize USCG mission performance due to aircraft grounding from insufficient stock. The USCG will continue market research and assess future competition if technical data becomes available.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedMay 8, 2026
deadlineResponse DeadlineMay 20, 2026
expiryArchive DateJun 4, 2026

Agency Information

Department
DEPARTMENT OF HOMELAND SECURITY
Sub-Tier
US COAST GUARD
Office
AVIATION LOGISTICS CENTER (ALC)(00038)

Point of Contact

Name
WATTS, ANGELA

Official Sources