Repair EGI 764+429+JAIC

SOL #: 70Z03826QJ0000095Combined Synopsis/SolicitationSole Source

Overview

Buyer

Homeland Security
Us Coast Guard
AVIATION LOGISTICS CENTER (ALC)(00038)
Elizabeth City, NC, 27909, United States

Place of Performance

Place of performance not available

NAICS

Other Support Activities for Air Transportation (488190)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Aircraft Components And Accessories (J016)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 27, 2026
2
Last Updated
Mar 16, 2026
3
Submission Deadline
Mar 31, 2026, 6:00 PM

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 US COAST GUARD (USCG), under the Department of Homeland Security, is soliciting quotations for the repair of EGI 764+429+JAIC units for its MH-60T aircraft. This is an unrestricted Request for Quotation (RFQ) issued as a Combined Synopsis/Solicitation, with an anticipated firm-fixed price purchase order awarded on a sole source basis to Honeywell International Inc. (OEM). Quotations are due by March 31, 2026, at 2:00 PM EDT.

Purpose & Scope of Work

The requirement is for the teardown, test, evaluation, and repair of specific EGI units (NSN: 1680-01-HS1-9691, P/N: HG9869K1-001). The contractor will perform these services at their facility, ensuring components are repaired to Ready for Issue (RFI) condition in accordance with OEM functional performance specifications, repair manuals, or best commercial practices. This includes inspection, correction of deficiencies, replacement of parts, and removal of corrosion. The contractor must provide all necessary parts, materials, labor, tooling, and test equipment.

Contract & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ)
  • Solicitation Number: 70Z03826QJ0000050
  • Anticipated Award Type: Firm-Fixed Price Purchase Order
  • Set-Aside: Unrestricted (anticipated sole source to OEM)
  • NAICS Code: 488190 (Aircraft Components and Accessories Maintenance, Repair, and Rebuilding) with a $40 million small business size standard.
  • Response Due: March 31, 2026, 2:00 PM EDT
  • Anticipated Award Date: On or about April 6, 2026
  • Performance Period: Teardown, Test, and Evaluation within 15 calendar days; Repair within 90 days after induction.

Key Requirements & Evaluation

  • Sole Source Justification: The acquisition is justified as "Only One Source Reasonably Available" (Brand Name) due to Honeywell International Inc. being the Original Equipment Manufacturer (OEM) and owning all proprietary technical data. While anticipated as sole source, responsible sources capable of performing firm-fixed price repair are invited to submit offers, which may lead to a solicitation amendment.
  • Eligibility: Repairs must be performed by the OEM or an OEM-authorized repair facility. Offerors must provide a Certificate of Conformance (COC) and full traceability to the manufacturer, ensuring parts are airworthy.
  • Quality Assurance: Contractors must maintain OEM certification, comply with ISO 9001-2000, and adhere to FAA Advisory Circular AC 43-4B for corrosion control. A quality control manual, failure data reports, and Component Repair Records (CRR) are required.
  • Pricing: Bidders must complete Attachment 1 – Schedule, providing unit prices, extended amounts, lead times, and F.O.B. information. Attachment 5 – Wage Determinations Florida outlines required labor rates.
  • Terms & Conditions: Attachment 3 details contractual terms, including specific representations, certifications (e.g., security prohibitions, Iran Sanctions Act), packaging, shipping, and invoicing instructions.

Submission Instructions

Email quotations are preferred and should be sent to Julie.G.Lininger@uscg.mil. The subject line must include the solicitation number: 70Z03826QJ0000095.

Attachments

  1. Attachment 1 – Schedule: Pricing sheet for line items.
  2. Attachment 2 – Statement of Work: Detailed repair requirements.
  3. Attachment 3 – Terms and Conditions: Contractual clauses and requirements.
  4. Attachment 4 – Redacted Justification for Other Than Full and Open Competition: Explains the sole source rationale.
  5. Attachment 5 – Wage Determination Florida: Applicable wage and fringe benefit rates.

People

Points of Contact

Julie LiningerPRIMARY
MRR Procurement MailboxSECONDARY

Files

Files

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Versions

Version 2Viewing
Combined Synopsis/Solicitation
Posted: Mar 16, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Feb 27, 2026
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Repair EGI 764+429+JAIC | GovScope