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The Department of Homeland Security is procuring ten (10) web items for the US Coast Guard, with an optional quantity of up to eight (8) additional items. The items must be new, traceable to the OEM, and suitable for installation on USCG aircraft, with a delivery date requested by May 18, 2026.
The contractor will provide web items for the US Coast Guard, ensuring all parts are new and traceable to the OEM.
This is to advise that solicitation 70Z03826QJ0000106 has been extended. It is now set to expire on Tuesday, 03/10/2026 at 2:00pm EDT. Any additional information regarding this soliciation may be found at SAM.gov. This is a combined for commercial items prepared in accordance with the format in 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 70Z03826QJ0000106 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. This solicitation is 100% Set-Aside for Small Business. 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 competitive basis as a result of this for the following item: Nomenclature: Web National Stock Number (NSN): 1560-01-HS1-6993 Part Number (P/N): 70070-20482-101 (Alternate P/N): 985-553-83 (Alternate P/N): AAI0061124 Quantity: Ten (10) each (Optional Quantity: Up to an additional eight (8) each) Requested Delivery Date: 05/18/2026 At the time of award, the USCG intends to place an order for the purchase of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require eight (8) additional items for a maximum quantity of eighteen (18) items at the same price and 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. All parts shall have clear traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation (Cage Code 78286). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the
requirements stipulated in this solicitation. The contractor shall furnish a Certificate of Conformance (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 or must provide traceability for the offered product back to the manufacturer. All parts shall be NEW approved parts. “New Surplus” will be considered with approval from Medium Range Recovery (MRR) Engineering. If quoting new surplus items, photos of packaging and/or items MUST be included with the quotation. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and
requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000106” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND
EVALUATION CRITERIA. Closing date and time for receipt of offers is 3/10/2026 at 2:00 p.m. Eastern Daylight Savings Time (EDT). Anticipated award date is on or about 3/13/2026. E-mail quotations may be sent to [email protected] and [email protected]. Please indicate 70Z03826QJ0000106 in the subject line. Austin Ivins Alternative
Point of Contact MRR Procurement Contracting (No Street Address
2) Elizabeth City, NC 27909 USA to this opportunity.
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