Fitting
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) is soliciting quotations for Fittings (NSN 1560-01-HS1-2013, P/N 70209-26001-042). This is an unrestricted requirement for commercial items, seeking four (4) units with clear traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation. Quotations are due June 3, 2026, at 2:00 PM EDT.
Scope of Work
This combined synopsis/solicitation (RFQ 70Z03826QJ0000215) seeks to procure four (4) Fittings, NSN 1560-01-HS1-2013, P/N 70209-26001-042. All parts must be New or New Surplus (with prior approval from Medium Range Recovery (MRR) Engineering for surplus items). Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines, ensuring airworthy condition for USCG aircraft. No drawings, specifications, or schematics are available from the agency.
Contract & Timeline
- Type: Firm-Fixed Price Purchase Order (Combined Synopsis/Solicitation)
- Solicitation Number: 70Z03826QJ0000215
- NAICS: 336413 (Aircraft Engine and Engine Parts Manufacturing), Size Standard: 1,250 employees
- Set-Aside: Unrestricted
- Quotation Due: June 3, 2026, at 2:00 PM EDT
- Anticipated Award Date: On or about June 5, 2026
- Requested Delivery Date: June 25, 2026
- Published: May 28, 2026
Key Requirements
Offerors must provide parts with clear traceability to the OEM, Sikorsky Aircraft Corporation (Cage Code 78286). A Certificate of Conformance (COC) is required per FAR clause 52.246-15, demonstrating traceability to the manufacturer and ensuring airworthy condition. If quoting New Surplus, items must be in original packaging, and photos must be included with the quotation.
Evaluation Factors
Award will be made on a competitive basis using a tradeoff process, with non-price factors being more important than price. Evaluation factors include:
- Technical Acceptability: Requires clear OEM traceability, manufacturer's Cage Code, COC, "New" or "New Surplus" parts (with approval for surplus), and FOB shipping point/cost.
- Delivery: Evaluated based on confidence levels: High (within 30 days ARO), Satisfactory (31-45 days ARO), or Low (46+ days ARO).
- Price: Evaluated for fairness and reasonableness, including any quantity discounts.
Additional Notes
Quotations should be emailed to Adam.A.Finnell2@uscg.mil, with "70Z03826QJ0000215" in the subject line. Attachment 1, "TERMS AND CONDITIONS – 70Z03826QJ0000215," provides additional requirements, applicable clauses, instructions, and evaluation criteria, including security prohibitions and quality assurance details.