Repair EGI 764+429+JAIC

This solicitation (RFQ 70Z03826QJ0000050) is a single‑source, firm‑fixed‑price award for the repair of items listed in Attachment 1 (Schedule of Supplies 70Z03826QJ0000095) under NAICS 488190. All responsible sources may submit quotations; the contract will include full traceability (NSN, part number, serial number, PO number) and must be signed by an authorized representative. Required documentation for award includes a Certificate of Airworthiness (FAA Form 8130‑3/4 or EASA 1), a Certificate of Conformance per FAR 52.246‑15, and any applicable PMA data. Offerors must specify lead time, FOB Destination (or FOB Origin with shipping costs), and disclose any additional fees or prompt‑payment discounts. Delivery is time‑critical: teardown, test and evaluation must be completed within 15 calendar days of component receipt, and EGI repair within 90 days after induction, with USCG inspection and acceptance at destination; deficiencies will delay or reject payment and must be reported on SF 368. The contract also contains an optional FAR 52.217‑6 clause to repair three additional items within 365 days of award. Compliance requirements include adherence to FAR 52.203‑6 and any applicable Homeland Security Acquisition Regulations, the local‑hire clause (3052.222‑90) if checked, and strict avoidance of prohibited articles per DHS/DoD FASCSA orders, with required disclosures. The solicitation incorporates several FAR provisions and clauses by reference, available on acquisition.gov upon request. The response deadline has been extended to May 5, 2026, 2:00 PM EDT; questions should be directed to Julie G. Lininger (julie.g.lininger@uscg.mil).

Notice ID

6f6c9e88bfaa4b46a86d9fee29323313

Solicitation Number

70Z03826QJ0000095

NAICS Code

488190

Classification Code

J016