PURCHASE WINDSHIELD
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 purchase of one WINDSHIELD (NSN: 1560-15-202-6179, P/N: NP-109115-2) for U.S. Coast Guard Aircraft. This is a Total Small Business Set-Aside requirement. Quotations are due by February 25, 2026, at 4:00 p.m. Eastern Time.
Scope of Work
The requirement is for one new manufactured commercial WINDSHIELD, Part Number NP-109115-2, manufactured by PPG INDUSTRIES, INC (CAGE Code 53117). Offerors must provide clear traceability to the Original Equipment Manufacturer (OEM) and documentation proving authorized distributor status. A Certificate of Conformance (COC) is required in accordance with FAR clause 52.246-15. No drawings, specifications, or schematics are available from the USCG.
Contract Details
- Type: Firm-Fixed Price Purchase Order (Request for Quotation - RFQ)
- Set-Aside: Total Small Business Set-Aside
- NAICS: 336413 (Aircraft Engine and Engine Parts Manufacturing), Size Standard: 1250 employees
- Product Service Code: 1560 - Airframe Structural Components
- Delivery: F.O.B. Destination to Elizabeth City, NC. Standard delivery time is 180 days After Receipt of Order (ARO); early and partial deliveries are acceptable.
- Shipping: Only F.O.B. Destination or F.O.B Origin terms are accepted; EXW or Incoterms 2020 are not. Specific packaging instructions are provided, prohibiting certain materials and requiring individual part packing and labeling.
- Inspection & Acceptance: At destination by local USCG personnel.
- Price Hold: Offerors must hold prices firm for 60 calendar days.
Submission & Evaluation
- Response Due: February 25, 2026, at 4:00 p.m. Eastern Time.
- Submission Method: Email quotations are preferred, sent to Debra.W.Heath@uscg.mil. The subject line must include solicitation number 70Z03826QW0000046.
- Minimum Offer Requirements: Solicitation number, offeror information, UEI, EFT indicator, information for evaluation factors, responses to representations/certifications, and agreement with terms.
- Award Basis: Lowest priced, technically acceptable offeror representing the best value to the Government. Technical acceptability will be evaluated based on the ability to provide new manufactured commercial items.
- Invoicing: Requires active SAM status and submission to the specified billing office. Payment will be electronic via FAR 52.232-33.
Additional Notes
Offerors are advised to carefully review all solicitation attachments for complete requirements, including applicable FAR and HSAR clauses incorporated by reference.