Procurement of Eng, Exhaust Plug
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 US Coast Guard Aviation Logistics Center (ALC) is soliciting quotations for the Procurement of Eng, Exhaust Plugs under solicitation number 70Z03826QJ0000155. This is a 100% Total Small Business Set-Aside and anticipates a firm-fixed price purchase order award. Quotations are due by April 21, 2026, at 2:00 P.M. EDT.
Scope of Work
This opportunity is for the procurement of 8 EA of Eng, Exhaust Plug (National Stock Number: 4920-01-156-0947, Part Number: 70700-20500-043). All parts must be NEW approved parts. The contractor is required to furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15, ensuring full traceability. No drawings, specifications, or schematics are available from the agency. The requested delivery date is August 1, 2026.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ), Firm-Fixed Price Purchase Order
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS: 336413 (Small Business Size Standard: 1,250 employees)
- Product Service Code: 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment)
- Quantity: 8 EA
- Response Due: April 21, 2026, at 2:00 P.M. EDT
- Anticipated Award: On or about April 24, 2026
- Published: April 9, 2026
- Agency: Department of Homeland Security, US Coast Guard, Aviation Logistics Center (ALC)
Evaluation
Award will be made on a competitive basis to the Lowest Priced, Technically Acceptable offer. Technical Acceptability will be rated as "acceptable" or "unacceptable." Bidders must ensure their proposals meet all technical requirements outlined in the solicitation.
Key Requirements & Instructions
- Quotations must be emailed to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil.
- The subject line of the email must include the solicitation number 70Z03826QJ0000155.
- Review Attachment 1 - "TERMS AND CONDITIONS – 70Z03826QJ0000155" for comprehensive details on applicable clauses, instructions to offerors (FAR 52.212-1), evaluation criteria (FAR 52.212-2), security prohibitions (e.g., covered telecommunications, FASCSA), quality assurance, packaging, shipping (F.O.B. Destination to USCG ALC), inspection, acceptance, and invoicing instructions. Active SAM status is required for invoicing.