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Fittings, Beams, and Fitting Assemblies

Homeland Security (DHS) > U.S. Coast GuardSol: 70Z03826QJ0000007
FFP
$2K – $39K per task order
Quick Brief

The Department of Homeland Security is procuring fittings, beams, and fitting assemblies for the U.S. Coast Guard. The contract will be an Indefinite Delivery Requirements type with firm-fixed pricing, consisting of a one-year base period and four one-year option periods, totaling up to five years. Vendors must provide new parts that meet FAA guidelines and include necessary certifications for airworthiness.

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Scope & Requirements

The contractor will provide fittings, beams, and fitting assemblies that meet FAA safety standards for U.S. Coast Guard aircraft. All parts must be new and certified for airworthiness.

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$2K – $39K per task order
IDIQ ceiling: $750K, 1 awardee
Similar contracts award $2K to $39K (median $9K, 157,421 awards)
Period of Performance
5 years
Expected Awards
1
NAICS Codes
Place of Performance
Elizabeth City, NC, USA

Qualifications & Eligibility

NAICS Size Standard
1250 employees
Certifications
  • Certificate of Airworthiness (COA)
  • Certificate of Conformance (COC)

Agency & Contact

Contracting Organization

Agency
HOMELAND SECURITY, DEPARTMENT OF
Sub-Agency
U.S. Coast Guard

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Jun 22, 2026
Became Solicitation1mo ago
Jun 22, 2026
Tracked
Last Updated1mo ago
Jun 24, 2026
Closing date for receipt of offers2d ago
Jul 23, 202614:00
Eastern Daylight Time
Response Dueyesterday
Jul 23, 2026
Anticipated award datein 1mo
Aug 31, 2026

Description

This is a combined for commercial items prepared in accordance with the format in FAR part 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 70Z03826QJ0000007 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 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 one (1) Indefinite Delivery

Requirements type contract with firm-fixed

pricing (FFP), consisting of one (1), one (1) year Base Period and, if exercised, four (4), one (1) year Option Periods will be awarded on a limited source basis as a result of this . The total duration of this contract shall not exceed five (5) years. FFP Delivery Orders will be issued against the contract as items are required. The list of items and estimated quantities can be found on “Attachment 1 – Schedule of Supplies – 70Z03826QJ0000007”. Only the items requested in this solicitation will be considered for award. All parts shall be factory new parts. Sources are limited to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation (SAC, Cage Code 78286), OEM approved manufacturer or distributor, and MRR Engineering approved source. SAC and Fraccaro Industries Inc. (Fraccaro) are the only approved sources of supply. Parts must be approved in accordance with (IAW) Federal Aviation Administration (FAA) guidelines to ensure safety of our aircrew. The Government shall ensure all procurements are awarded without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation. Sources must be able to provide a Certificate of Airworthiness (COA), IAW FAA procedures or equivalent European Aviation Safety Agency (EASA) certifications, providing traceability to the OEM. The contractor shall furnish a Certificate of Conformance (COC) IAW 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 COC to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM or must provide traceability for the offered product back to the manufacturer. All parts shall be NEW approved parts. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following

attachments for additional information and

requirements: SEE ATTACHMENT 1 – “SCHEDULE OF SUPPLIES – 70Z03826QJ0000007” SEE ATTACHMENT 2 – “TERMS AND CONDITIONS – 70Z03826QJ0000007” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND

EVALUATION CRITERIA. SEE ATTACHMENT 3 – “REDACTED J AND A – 70Z03826QJ0000007” Closing date and time for receipt of offers is 7/23/2026 at 2:00 P.M. Eastern Daylight Time. Anticipated award date is on or about 8/31/2026. E-mail quotations may be sent to [email protected]. Please indicate 70Z03826QJ0000007 in the subject line. Cayce Copley Alternative

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