Procurement of Skin, Cabin LWR LH
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, is soliciting quotations for the Procurement of Skin, Cabin LWR LH via a combined synopsis/solicitation (RFQ 70Z03826QJ0000175). This is an unrestricted requirement for commercial items, with all responsible sources invited to submit. Quotations are due by May 5, 2026, at 2:00 PM Eastern Daylight Time.
Scope of Work
The requirement is for four (4) each of "Skin, Cabin LWR LH," identified by National Stock Number (NSN) 1560-01-HS3-5328 and Part Number (P/N) 70203-82300-101. 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
- Contract Type: Firm-fixed price purchase order, awarded competitively.
- Set-Aside: Unrestricted.
- NAICS Code: 336413 (Airframe Structural Components), with a small business size standard of 1,250 employees.
- Quantity: Four (4) each.
- Requested Delivery Date: May 30, 2027.
- Quotation Due Date: May 5, 2026, 2:00 PM EDT.
- Anticipated Award Date: On or about May 12, 2026.
- Point of Contact: Riley Ayers (Riley.A.Ayers@uscg.mil) and MRR-PROCUREMENT@uscg.mil.
Evaluation Factors
Award will be made to the lowest priced, technically acceptable offer. Technical acceptability is based on the offeror's ability to provide new manufactured commercial items. Pricing will be evaluated for fairness and reasonableness using FAR 12.204 techniques. Offerors must comply with security prohibitions and exclusions related to telecommunications equipment, FASCSA orders, Sudan, and Iran.
Additional Notes
Bidders must carefully review Attachment 1 - "TERMS AND CONDITIONS – 70Z03826QJ0000175" for applicable clauses, instructions, and evaluation criteria. This attachment details provisions, quality assurance, packaging, shipping, inspection, acceptance, and invoicing instructions. Invoices should be submitted electronically to ALC-Fiscal@uscg.mil. Email quotations should include the solicitation number 70Z03826QJ0000175 in the subject line.