Procurement of Skin AY, L/H
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 Aviation Logistics Center (ALC) is soliciting quotations for the Procurement of Skin AY, L/H under solicitation number 70Z03826QJ0000204. This is an unrestricted requirement for a firm-fixed price purchase order. Quotations are due by June 8, 2026, at 2:00 p.m. EDT.
Scope of Work
This opportunity is for the procurement of twenty (20) each of "Skin AY, L/H" with a requested delivery date of November 30, 2026. The specific items are:
- Nomenclature: Skin AY, L/H
- National Stock Number (NSN): 1560-01-HS1-6683
- Part Number (P/N): PMT-70205-26005-045 (Cage Code 7GK59)
- Alternate NSN: 1560-01-341-5776
- Alternate P/N: 70205-26005-045 (Cage Code 78286)
All parts must be NEW approved parts. A Certificate of Conformance (COC) is required in accordance with FAR clause 52.246-15. No drawings, specifications, or schematics are available from the agency.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ) for a Firm-Fixed Price Purchase Order
- Set-Aside: Unrestricted
- NAICS: 336413 (Small Business Size Standard: 1,250 employees)
- Solicitation Issued: May 28, 2026
- Quotations Due: June 8, 2026, 2:00 p.m. EDT
- Anticipated Award Date: On or about June 11, 2026
- Requested Delivery Date: November 30, 2026
Evaluation
Award will be made to the lowest priced, technically acceptable offer. Bidders must review "Attachment 1 - Terms and Conditions" for detailed instructions and evaluation criteria. This attachment also outlines security prohibitions, quality assurance requirements (including for products touching USCG aircraft), packaging/shipping instructions, inspection/acceptance procedures (at destination, requiring COC and full traceability), and invoicing instructions.
Submission Instructions
Quotations must be submitted via email to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. The subject line of the email must include the solicitation number 70Z03826QJ0000204.