OVERHAUL OF ENGINE EXTINGUISHERS FOR USE ON MH-65
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), under the Department of Homeland Security, has issued a Combined Synopsis/Solicitation (RFQ) for the Overhaul of Engine Extinguishers used on MH-65 Helicopters. This requirement is primarily intended as a sole-source award to Safetech USA, Inc., justified by their unique authorization to perform the necessary overhaul and hazardous agent handling to OEM specifications. However, other responsible sources with the required technical expertise and OEM authorization are invited to submit quotations. Responses are due by June 15, 2026, at 1:00 PM EST.
Opportunity Overview
This solicitation (70Z03826QB0000144) seeks services for the overhaul of Engine Extinguishers (NSN: 1680-14-562-8832, Part Number: 10230-01). The acquisition is classified under NAICS 336413 (Miscellaneous Aircraft Accessories and Components) with a small business size standard of 1,250 employees. The requirement is for 23 units, with additional provisions for Test and Evaluation/Beyond Economical Repair (BER) items.
Scope of Work
The contractor will perform initial test and evaluation, then overhaul components to Return to Service (RFI) condition, adhering strictly to Original Equipment Manufacturer (OEM) specifications and current Component Maintenance Manuals (CMMs). This includes addressing faults, replacing missing/broken parts, cleaning, and removing foreign matter or corrosion. A critical aspect is the capability to release, capture, re-use, refill, and dispose of the extinguishing agent, as well as perform hydrostatic testing. Components found to be BER will follow specific handling procedures.
Contract Details
- Type: Firm-Fixed Price Purchase Order (RFQ)
- Set-Aside: 8(a) Sole Source (FAR 19.8) - primarily intended for Safetech USA, Inc.
- PSC: 1680 (Miscellaneous Aircraft Accessories And Components)
- Place of Performance: Contractor's facility or USCG-approved facility.
- Period of Performance: Test and Evaluation within 15 calendar days; Overhaul within 30 calendar days after component receipt.
Key Requirements & Performance Standards
Offerors must possess the technical expertise, engineering data, and OEM parts for successful repairs. Overhauled components must meet OEM minimum performance specifications and be returned to RFI condition. A quality system (ISO 9001, AS9110, or equivalent) is required, along with specific certifications (FAA, EASA, DOD, OEM, NADCAP, or USCG). Contractors must provide failure data reports, a Significant Component History Report (SCHR), and a Component Repair Record (CRR). The USCG will not provide CMMs or overhaul specifications.
Submission & Evaluation
Quotations, including pricing for CLIN 1 (23 units) and CLIN 2 (Test and Evaluation/BER), must be submitted via email. Offers will be held firm for 60 calendar days. While primarily a sole-source acquisition, the agency will consider offers from other responsible sources authorized by the OEM, potentially leading to an amendment. Award will be based on fair and reasonable pricing. Service Contract Labor Standards apply, and a Wage Determination for Texas (ID 2015-5233 REV 33) is provided.
Important Dates & Contacts
- Response Due: June 15, 2026, at 1:00 PM EST
- Questions & Quotes To: Alex-Marie.B.Midgett@uscg.mil
- Solicitation Number: 70Z03826QB0000144 (include in subject line)
- Primary Contact: Alex-Marie Midgett (571-610-7299)
Additional Information
Specific instructions for packaging, marking, and shipping to the USCG Aviation Logistics Center (ALC) are detailed, prohibiting certain materials. Inspection and acceptance will occur at the destination, requiring a Certificate of Conformance (COC) with full traceability. Invoices should be submitted electronically to ALC-Fiscal@uscg.mil.