Swivel Fitting
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 US Coast Guard (USCG), specifically the Aviation Logistics Center (ALC), is soliciting quotations for Swivel Fittings via a combined synopsis/solicitation (RFQ). This is an unrestricted requirement, open to all responsible sources. The USCG intends to award a firm-fixed price purchase order. Quotations are due by June 24, 2026, at 2:00 PM Eastern Daylight Time.
Scope of Work
The requirement is for fifty-five (55) Swivel Fittings (National Stock Number: 4730-00-618-8862; Part Number: 8891-4 or M83798-3-4). An optional quantity of up to an additional fifty (50) items may be exercised within 365 days of the initial award, bringing the maximum to one hundred and five (105) items. All parts must be NEW approved parts, and the contractor shall furnish a Certificate of Conformance (COC) in accordance with FAR clause 52.246-15. No drawings, specifications, or schematics are available from the agency. The requested delivery date is July 20, 2026.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Anticipated Award: Firm-Fixed Price Purchase Order
- NAICS Code: 336413 (Small Business Size Standard: 1,250 employees)
- Set-Aside: Unrestricted
- Quotation Due: June 24, 2026, 2:00 PM EDT
- Anticipated Award Date: On or about June 26, 2026
- Published Date: June 17, 2026
Evaluation
Award will be made on a competitive basis. Evaluation factors, as detailed in Attachment 1, prioritize Technical Acceptability, then Delivery, and finally Price. Technical Acceptability requires confirmation of new parts, submission of a Certificate of Conformance, and correct FOB/shipping cost information. Offerors must indicate acceptance of FAR 52.217-6 regarding optional quantities and honor pricing for additional orders. Pricing will be evaluated for fairness and reasonableness, including any quantity or prompt payment discounts.
Additional Notes
Quotations must be emailed to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil. The subject line must include the solicitation number 70Z03826QJ0000246. Attachment 1, "TERMS AND CONDITIONS," provides critical information on applicable clauses, instructions, and evaluation criteria, and must be carefully reviewed by all bidders. It also outlines specific requirements for quality assurance, packaging, shipping, inspection, acceptance, and invoicing.