Wing Inflatables and Related Parts

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products, prepared in accordance with FAR Part 12 and Part 15. The United States Coast Guard (USCG) plans to issue up to three Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts, 100% set-aside for Small Business under NAICS 336611. The procurement is for Original Equipment Manufacturer (OEM) Wing Inflatables Inc. (Wing) Parts for specific USCG boat platforms (TPSB-32, SPCSW 27', RBS-GEN2-29, CBL-22, CB-ATON-M, CB-L-24 ACB, LRI II). This announcement constitutes the only solicitation; no separate written solicitation will be issued.

• Procurement of OEM Wing Inflatables Inc. (Wing) Parts for specified USCG boat platforms.

• Packaging must comply with MIL-STD-2073-1E METHOD 10 for physical protection.

• Substitute parts or part numbers are NOT acceptable.

• The USCG does not own the rights to proprietary data, therefore drawings, specifications, or schematics will not be provided.

• Contract Type: Indefinite Delivery, Indefinite Quantity (IDIQ).

• Number of Contracts: Up to three.

• Period of Performance: One-year base period plus four one-year option periods.

  • Base Year: 6/01/26 - 5/31/27
  • Option Year 1: 6/01/27 - 5/31/28
  • Option Year 2: 6/01/28 - 5/31/29
  • Option Year 3: 6/01/29 - 5/31/30
  • Option Year 4: 6/01/30 - 5/31/31

• Total Minimum Guarantee Amount: $500.00 (will be de-obligated upon satisfaction by Delivery Orders or paid at end of performance period if not satisfied).

• Proposal Due Date: 12 May 2026.

• Submission Method: Via e-mail to Patrick.A.Anderson@uscg.mil and Derek.w.lazaroff2@uscg.mil.

• Evaluation Criteria: Lowest Price evaluation. Award will be made to up to three of the lowest-priced offerors found acceptable.

• Price Evaluation: Total evaluated price will be calculated by adding the cost of all CLINs in the base period and all subsequent option periods. Failure to provide pricing for all CLINs will result in an unacceptable proposal.

• Past Performance/Responsibility: Review of CPARS and FAPIIS records. Minimum rating of "Satisfactory" in applicable areas is required. Adverse financial information or Exclusions will prevent award.

• 100% Set-Aside for Small Business.

• NAICS Code: 336611

• Small Business Size Standard: 1350

• Offerors must represent their small business status and any relevant joint venture or socioeconomic status.

• Provisions and clauses are incorporated by reference; full text available at www.acquisition.gov.

• Questions concerning the solicitation must be submitted via e-mail to Patrick.A.Anderson@uscg.mil no later than 05/12/2026 at 1400 EST.

• Required proposal submission documents include: Cover Page, Price Schedule, Filled-in Provisions, and OEM Dealer Letter.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products, issued in accordance with FAR Part 12 and Part 15 procedures. The United States Coast Guard (USCG) plans to issue up to three Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts, 100% set-aside for Small Business under NAICS 336611. The procurement is for Original Equipment Manufacturer (OEM) Wing Inflatables Inc. (Wing) Parts to support specific USCG boat platforms (TPSB-32, SPCSW 27', RBS-GEN2-29, CBL-22, CB-ATON-M, CB-L-24 ACB, LRI II). Substitute parts or part numbers are not acceptable. The USCG does not own the rights to proprietary data, so drawings or schematics will not be provided.

• Procurement of OEM Wing Inflatables Inc. (Wing) Parts.

• Support for specific USCG boat platforms.

• Packaging must be IAW MIL-STD-2073-1E METHOD 10, focusing on physical protection and mechanical malfunction prevention.

• Contract Type: Indefinite Delivery, Indefinite Quantity (IDIQ).

• Number of Contracts: Up to three.

• Period of Performance: One-year base period plus four one-year option periods.

  • Base Year: 6/01/26 - 5/31/27
  • Option Year 1: 6/01/27 - 5/31/28
  • Option Year 2: 6/01/28 - 5/31/29
  • Option Year 3: 6/01/29 - 5/31/30
  • Option Year 4: 6/01/30 - 5/31/31

• Total Minimum Guarantee Amount: $500.00.

• Proposal Due Date: 30 April 2026.

• Submission Method: Via e-mail to Patrick.A.Anderson@uscg.mil and Derek.w.lazaroff2@uscg.mil.

• Evaluation Basis: Lowest Price evaluation.

• Evaluation Factors: Price, Past Performance/Responsibility.

• Award: Up to three of the lowest-priced, acceptable offerors will be awarded contracts.

• Key Deadlines:

  • Questions Due: 04/15/2026 at 1400 EST.

• 100% Set-Aside for Small Business.

• NAICS Code: 336611.

• Small Business Size Standard: 1350.

• This solicitation incorporates provisions and clauses by reference. Full text can be accessed at www.acquisition.gov.

• Invoice payment requests must be submitted electronically via the Invoice Processing Platform (IPP).

• Offerors must be registered in the System for Award Management (SAM).

• Specific requirements regarding Buy American Certificates, representations and certifications, and security prohibitions are included.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet titled "Wing Inflatables Schedule of Supplies (04-15-26).xlsx". It details a schedule of supplies for marine fenders and related parts, broken down by CLIN (Contract Line Item Number), item name, FSC (Federal Supply Class), NIIN (National Item Identification Number), part number, quantity, unit of issue, unit price, and total price. The pricing is structured across a base year (7/1/2026-6/30/2027) and four option years.

• Item Catalog: Lists various marine fenders, collars, bladders, covers, and related repair parts.
• Quantity and Pricing: Provides quantities and unit/total prices for each item across the base year and option years. Note: All unit and total prices are listed as $0.0 in the provided data.
• Contract Line Item Numbers (CLINs): Organizes items by CLINs, including base year and option year CLINs (e.g., 0001, 1001, 2001).
• Total Estimated Prices: Includes fields for total estimated prices for each year and a total estimated 5-year contract price, all currently listed as $0.0.

This document serves as a pricing sheet or schedule of supplies. Bidders should review this list to understand the specific items and quantities the government anticipates procuring. While the provided prices are $0.0, this schedule is crucial for understanding the scope of potential requirements and for developing their own pricing proposals if this document is part of a solicitation.