Procurement of Web
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 Web (P/N 70070-20482-101, NSN 1560-01-HS1-6993) for its aircraft. This is a 100% Set-Aside for Small Business opportunity, issued as a Request for Quotation (RFQ) for a firm-fixed price purchase order. Quotations are due by March 10, 2026, at 2:00 PM EDT.
Scope of Work
This solicitation seeks to procure ten (10) "Web" items, with an optional quantity of up to eight (8) additional items, for a maximum of eighteen (18). The items must be NEW approved parts with clear traceability to the Original Equipment Manufacturer (OEM), Sikorsky Aircraft Corporation (Cage Code 78286). "New Surplus" items may be considered with prior approval from MRR Engineering and require accompanying photos. The requested delivery date is May 18, 2026.
Contract & Timeline
- Type: Firm-Fixed Price Purchase Order (RFQ)
- Solicitation Number: 70Z03826QJ0000106
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS: 336413 (Airframe Structural Components), Small Business Size Standard: 1,250 employees
- Response Due: March 10, 2026, 2:00 PM EDT
- Anticipated Award: On or about March 13, 2026
- Published: March 6, 2026
Evaluation & Requirements
Award will be made to the lowest priced, technically acceptable offeror representing the best value to the Government. Technical acceptability requires the ability to provide new manufactured commercial items from the OEM. Offerors must furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15, demonstrating full traceability to the manufacturer and ensuring parts are airworthy. Compliance with security prohibitions (e.g., covered telecommunications equipment, FASCSA, Sudan/Iran) is mandatory. Specific packaging and shipping instructions, including prohibitions on certain loose-fill materials, must be followed. Invoicing requires active SAM status and electronic payment. No drawings, specifications, or schematics are available from the agency.
Submission Instructions
Quotations must be emailed to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. The subject line of the email must include the solicitation number: 70Z03826QJ0000106.