Bracket ASSY
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's Aviation Logistics Center (ALC) is soliciting quotations for eight (8) Bracket ASSY units (NSN: 1560-01-HS1-6071, P/N: 70209-21219-070). This is a 100% Total Small Business Set-Aside opportunity, anticipated to result in a firm-fixed price purchase order. Quotations are due by April 13, 2026, at 2:00 PM Eastern Time.
Scope of Work
The requirement is for the supply of eight (8) new, approved Bracket ASSY units, National Stock Number (NSN) 1560-01-HS1-6071, Part Number (P/N) 70209-21219-070. The contractor must furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. Requested delivery date is August 1, 2026, to the USCG Aviation Logistics Center.
Contract & Timeline
- Type: Firm-Fixed Price Purchase Order (Combined Synopsis/Solicitation - RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS: 336413 (Aircraft Engine and Engine Parts Manufacturing), Size Standard: 1,250 employees
- Quotation Due: April 13, 2026, at 2:00 PM ET
- Anticipated Award: On or about April 16, 2026
- Published: March 31, 2026
Evaluation
Award will be made to the lowest priced, technically acceptable offer. Technical acceptability will be assessed based on the offeror's ability to provide new manufactured commercial items. Bidders must adhere to all terms and conditions outlined in Attachment 1, which includes instructions to offerors and evaluation criteria.
Additional Notes
This solicitation (70Z03826QJ0000146) is for commercial items. No drawings, specifications, or schematics are available from the agency. Attachment 1 details critical requirements, including security prohibitions (e.g., covered telecommunications equipment), quality assurance, packaging, shipping (F.O.B. Destination), inspection, acceptance, and invoicing instructions. Quotations should be emailed to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil, with "70Z03826QJ0000146" in the subject line.